FY 23 Approved Budget Book

COUNTY COUNCIL HarfordTV Index #406000

ORIGIN/PURPOSE:

HarfordTV is a public, educational and governmental channel that functions as Harford County's community access station. HTV is dedicated to serving the growing population of Harford County, the Harford County Government, and the County's Emergency Response Center. HTV supports public and non-public education.

FY 23 GOALS: TO SIGNIFICANTLY EXPAND THE PROGRAMMING AND SERVICES PROVIDED BY HTV, ESPECIALLY LOCAL PROGRAMMING

TO UPGRADE TECHNICAL EQUIPMENT TO ENHANCE THE QUALITY OF HTV PROGRAMS AND MAKE HTV DIGITALLY COMPATIBLE

TO CONTINUE TO WORK WITH THE HTV BOARD AND THE COUNTY COUNCIL TO ENSURE THAT THEY CONTINUE TO MEET THE FUTURE NEEDS OF THE GROWING POPULATION

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

545,855 209,919

572,062 148,991

610,204 267,410 13,300

690,221 270,410 13,300

690,221 270,410 13,300

9,383 3,816

11,243 2,934 4,458

5,180

5,180

5,180

50 CAPITAL OUTLAY

379

13,691

13,691

13,691

GRAND TOTAL

769,352

739,689

909,785

992,802

992,802

FUNDING SOURCE:

769,352

739,689

909,785

992,802

992,802

11 GENERAL

625