FY 23 Approved Budget Book

SHERIFF'S OFFICE Court Services Index #213000

ORIGIN/PURPOSE: The Court Services Division is comprised of five integrated units that are responsible for a multitude of tasks that support Harford County's Judicial System. The Division's five units consist of the Civil Process Unit, Court Security Unit, Domestic Violence Unit, Office of Child Support Enforcement Unit, and the Warrant/Fugitive Unit. The primary responsibilities of the units are the service of papers generated from Harford County Courts, security of County Government facilities and the Circuit Courthouse, the investigation and safeguard of rights for victims of domestic violence, and the apprehension of wanted persons for both child support and criminal violations. To accomplish division goals Sheriff's Office personnel work closely with staff from the District and Circuit Courts, the State's Attorney's Office, the Family Justice Center and the legal community serving Harford County.

ALL FUND SUMMARY:

ORIGINAL BUDGET FY 22

EXECUTIVE PROPOSED FY 23

AUDITED FY 20

AUDITED FY 21

ENACTED FY 23

SUMMARY BY CHARACTER:

10 PERSONAL SERVICES 20 CONTRACTUAL SERVICES 30 SUPPLIES AND MATERIALS 40 BUSINESS AND TRAVEL

7,749,271

7,546,683

8,697,402

9,386,516

9,386,516

29,776 65,314 241,145

19,410 57,676 255,010

37,036 70,735 287,836

29,792 75,378 289,036

29,792 75,378 289,036

50 CAPITAL OUTLAY 70 MISCELLANEOUS

0 0

2,051

0 0

0 0

0 0

0

GRAND TOTAL

8,085,506

7,880,830

9,093,009

9,780,722

9,780,722

FUNDING SOURCE:

8,085,506

7,880,830

9,093,009

9,780,722

9,780,722

11 GENERAL

447