FY 23 Approved Budget Book

ELECTIONS Harford County Board of Elections Index #481000

ORIGIN/PURPOSE: The Harford County Board of Elections index contains funds covering voter education, voter registration (which includes registration, names/address updates and the day to-day expenses of the office).

FY 23 GOAL: TO ENSURE THAT EVERY ELIGIBLE CITIZEN IS GIVEN THE OPPORTUNITY TO REGISTER TO VOTE

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

443,027 36,829 26,579

342,046 52,566 49,461

229,633 43,956 76,900 31,400 860,000

219,493 43,956 76,100 31,830

219,493 43,956 76,100 31,830

9,566

6,095

70 MISCELLANEOUS

469,903

968,335

1,063,174

1,063,174

GRAND TOTAL

985,904

1,418,503

1,241,889

1,434,553

1,434,553

FUNDING SOURCE:

985,904

1,418,503

1,241,889

1,434,553

1,434,553

11 GENERAL

668