FY 23 Approved Budget Book

OFFICE OF COMMUNITY AND ECONOMIC DEVELOPMENT Housing Services Index #654000

ORIGIN/PURPOSE: The Housing Services agency was formed to accept and administer Federal, State and local housing funding and to address the housing needs of residents and assist with housing issues. Through Community and Economic Development, qualified organizations are assisted in delivering public service needs which may not be provided within County Government structure. FY 23 GOAL: TO EXPAND HOMEOWNERSHIP AND ECONOMIC OPPORTUNITIES FOR HARFORD COUNTY CITIZENS THROUGH ADMINISTRATION OF DOWN PAYMENT AND ASSISTANCE PROGRAMS, HOMEOWNER AND RENTAL ASSISTANCE COUNSELING

DEVELOP ADMINISTRATIVE POLICIES AND PROCEDURES

TO PROMOTE AFFORDABLE HOUSING OPPORTUNITIES FOR LOW-MODERATE INCOME HOUSEHOLDS, THE ELDERLY AND DISABLED AND TO CREATE VIABLE COMMUNITIES BY CREATING PARTNERSHIP PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR OUR CITIZENS 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

358,994

417,984

571,388

677,081

677,081

2,862 3,070 6,324

3,197 2,832 2,313

4,140 7,290 8,650

4,140 7,290 8,650

4,140 7,290 8,650

50 CAPITAL OUTLAY 70 MISCELLANEOUS

105

0

0

0

0

683,278

666,982

818,634

926,229

926,229

80 INTERGOVERNMENTAL

37

0

0

0

0

GRAND TOTAL

1,054,670

1,093,309

1,410,102

1,623,390

1,623,390

FUNDING SOURCE:

1,054,670

1,093,309

1,410,102

1,623,390

1,623,390

11 GENERAL

748