FY 23 Approved Budget Book

COUNTY COUNCIL

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

2,664,171

2,696,178

3,007,791

3,543,041

3,543,041

334,233 22,123 44,777

310,116 24,783 33,897 11,418

548,589 44,875 84,209 20,191

662,460 55,975 95,509 20,191

662,460 55,975 95,509 20,191

50 CAPITAL OUTLAY

960

GRAND TOTAL

3,066,264

3,076,392

3,705,655

4,377,176

4,377,176

SUMMARY BY FUND:

11 GENERAL

3,066,264

3,076,392

3,705,655

4,377,176

4,377,176

GRAND TOTAL

3,066,264

3,076,392

3,705,655

4,377,176

4,377,176

SUMMARY BY DIVISION:

401000 402000 404000 405000 406000

COUNTY COUNCIL OFFICE

1,490,750

1,470,764

1,747,069

2,129,045

2,129,045

OFFICE OF THE COUNTY AUDITOR BOARD OF APPEALS & REZONING OFFICE OF COUNCIL ATTY/COUNSEL

444,052 148,029 214,081 769,352

470,212 162,214 233,513 739,689

525,604 192,464 330,733 909,785

607,000 241,009 407,319 992,802

607,000 241,009 407,319 992,802

HARFORD TV

GRAND TOTAL

3,066,264

3,076,392

3,705,655

4,377,176

4,377,176

605