Agenda - 06-06-2013 - 1-3 - Laserfiche WebLink

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County Support of Orange County Campus of Durham Technical Community College As with local school districts, counties in North Carolina are responsible for supplementing state and federal appropriations to community colleges. For the most part, counties are responsible for day -to- day operating costs such as utilities, security and custodians. Counties are not responsible for teaching staff. The recommended budget provides $590,000 to Durham Technical Community College for FY2013- 14 which includes appropriations of current expense of $540,000 and recurring capital of $50,000. Sportsplex Attachment E provides detail of the Sportsplex FY2013 -14 Operating Budget. County Departments During tonight's work session, Commissioners will have an opportunity to begin discussion with County departments regarding their budgets, including fee schedule change requests and associated non - departmental items. Additional departments will be present at the June 11, 2013 work session. The total County appropriated initiatives total $95.3 million or 50.3% of the Manager's Recommended FY 2013 -14 General Fund Budget. FINANCIAL IMPACT: Included in the Background Section. RECOMMENDATION(S): The Manager recommends that the Board discuss the topics noted and provide direction to staff, as appropriate.