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3 <br /> 1 during this time will prevent state and county resources being committed to meeting these <br /> 2 goals; <br /> 3 <br /> 4 NOW, THEREFORE, BE IT RESOLVED that the Orange County Board of Commissioners <br /> 5 declares its opposition to any mandatory regionalization of local departments of social services <br /> 6 and requests that any study of this system be fact-based and include child welfare staff from <br /> 7 the local departments, and urges the North Carolina Association of County Commissioners to <br /> 8 do the same. <br /> 9 <br /> 10 This is the 25th day of May, 2017. <br /> 11 <br /> 12 A motion was made by Commissioner Jacobs, seconded by Commissioner Rich to <br /> 13 approve the resolution. <br /> 14 <br /> 15 VOTE: UNANIMOUS <br /> 16 <br /> 17 Chair Dorosin reviewed the many handouts at the Commissioners' places. <br /> 18 <br /> 19 1. FY 2017-18 Budget Discussions with: <br /> 20 <br /> 21 • Durham Technical Community Colleqe, Pg. 147 & 336 <br /> 22 <br /> 23 Matt Williams, Durham Tech Financial and Administrative Services Vice President, <br /> 24 made the following PowerPoint presentation: <br /> 25 <br /> 26 Durham Tech <br /> 27 Oranqe County <br /> 28 May 25 Budqet Work Session <br /> 29 <br /> 30 Operatinq Budget Request <br /> 31 Total Increase of$162,823 <br /> 32 > +$12,823 —Salary increases for county paid employees and contractual services <br /> 33 (Livable Wage) <br /> 34 > +$150,000 — Orange Connect Scholarships <br /> 35 <br /> 36 Christine Kelly-Kleese, Durham Tech Student Engagement, Development and Support <br /> 37 Vice President, reviewed the Durham Tech handouts at the Commissioners places. <br /> 38 Christine Kelly-Kleese presented this portion of the PowerPoint: <br /> 39 <br /> 40 Oranqe Connect Scholarships <br /> 41 FY 16-17 <br /> 42 > Request - $100,000 <br /> 43 > Budget Allocation of$50,000 <br /> 44 > Projected Expenditures - $81,000 <br /> 45 > Short $31,000 <br /> 46 FY 17-18 <br /> 47 > Request $200,000 <br /> 48 > Projected Expenditures <br /> 49 > Continuing Second Year students - $69,000 <br /> 50 > New First Year students - $100,000 <br />