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Wi <br />Technology <br />DTCC, JOCCA, ESC, and Literacy Council will supply personal computers for their staff. State <br />funds will purchase computers, equipment and software for DSS, Career Resource Area, VR, and <br />visiting agency offices. The computer network service is a component of the County IT Plan. <br />(page 11) <br />Budget <br />The expenditures for the SDC from January 1999 to June 1999 will be $132,159. The total <br />revenues are $132,159. This revenue amount includes a state grant of $68,559; DTCC's <br />contribution of $10,000; Literacy Council's lease payment of $3,600; and County funds budgeted in <br />1998 -99 for $50,000. (page 12; Appendix IV) <br />Custodial services have not been addressed in the budgeted amount for the Skills Development <br />Center. Security measures will be discussed with Durham Technical Community College. <br />RECOMMENDATION: The Manager recommends that the Board: (1) review the operations <br />plan; (2) authorize Chair to sign state workforce development grant agreement; and (3) approve the <br />budget/new Administrative Assistant position at salary grade 62 step 2D for the Skills Development <br />Center. <br />