FY 23 Approved Budget Book

ELECTIONS Harford County Board of Elections Index #481000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES decrease ($10,140)

141,000

143,500

2,500

Temporary salaries - Funding provides for Election Board members and staff

15,499 18,644 27,000 11,930

15,499 18,644 14,360 11,930

0 0

Pension

Health Benefits

(12,640)

RHS (Retirement Health Savings)

0

FICA adjustments

43,956

43,956

0

CONTRACTUAL SERVICES no change for FY 23 Funds are provided for legal services, office equipment service, telephone, etc.

76,900

76,100

(800)

SUPPLIES AND MATERIALS decrease ($800) Computer Hardware and Software decreased due to one time purchase in FY 23

31,400

31,830

430

BUSINESS AND TRAVEL increase $430 Membership fees and dues increase based on actual expenses

MISCELLANEOUS increase $203,174

860,000

1,063,174

203,174

Payments to Other Government Agencies - reimbursement to the State for the salaries, fringes, and overtime for State election employees as mandated by SBE.

669