FY 23 Approved Budget Book

OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT Harford Transit Index #653000

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES - funds reappropriated to Grant Index

279,397

0

(279,397) . (77,900)

CONTRACTUAL SERVICES - funds reappropriated to Grant Index

77,900

0

MATERIALS & SUPPLIES - funds reappropriated to Grant Index

650

0

(650)

BUSINESS & TRAVEL funds reappropriated to Grant Index

5,000

0

(5,000)

746