FY 23 Approved Budget Book

SHERIFF'S OFFICE Administrative Services Index #211100

FINANCIAL NOTES: FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $178,978

1,621,763 1,689,463

67,700

Data Processing Software increases based on actual expenses for software licenses, etc.

522,491

627,239

104,748

Telephone Service and Internet Line Service increase based on actual expense history

2,500

12,500

10,000

Other Advertising increase based on actual expenses for Baltimore Sun and Harford Magazine

SUPPLIES & MATERIALS decrease ($14,254)

6,800

0

(6,800)

Weapons and Ammunition funds were reallocated to Patrol Services

16,143

9,289

(6,854)

Safety Equipment and Audio Visual supplies decrease based on actual expense history and need

BUSINESS & TRAVEL increase $6,000

78,300

84,300

6,000

Meals and Lodging increase based on actual expense history

421