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DURHAM TECHNICAL COMMUNITY COLLEGE
<br />Orange County Budget Request
<br />Fiscal Year 2018.19
<br />Current FY 2017.18 FY 2018 -19
<br />Requested As Budgeted Total Request
<br />4 Insurance:
<br />Property & Liability Insurance 12,500 12,500 12,500
<br />Sub -Total Insurance 12,500 12,500 12,500
<br />5 Rental:
<br />Facility Services Equipment 2,500 2,500 2,500
<br />Sub -Total Rental 2,500 2,500 2,500
<br />6 Utilities:
<br />Explanation
<br />for Increase
<br />Natural Gas
<br />17,500
<br />17,500
<br />18,025 Estimated increase of 3%
<br />Electricity
<br />60,000
<br />60,000
<br />61,800 Estimated increase of 3%
<br />Water
<br />3,300
<br />3,300
<br />3,399 Estimated increase of 3%
<br />Telephone
<br />23,000
<br />23,000
<br />23,690 Estimated increase of 3%
<br />Sub -Total Utilities
<br />103,800
<br />103,800
<br />106,914
<br />7 Advertising, Publicity, Public Relations:
<br />Institutional Dues
<br />6,000
<br />6,000
<br />6,000
<br />Printing and Binding Publications
<br />2,500
<br />2,500
<br />2,500
<br />Advertising and Publicity
<br />5,000
<br />5,000
<br />5,000
<br />Sub -Total Advertising, Publicity, Public Relations
<br />13;500
<br />13,500
<br />13,500
<br />8 Repairs:
<br />Equipment 7,500 7,500 7,500
<br />Facilities 10,000 10,000 10,000
<br />Sub -Total Repairs 17,500 17,500 17,500
<br />9 Travel:
<br />Administration
<br />Maintenance and Housekeeping 2,500 2,500 2,500
<br />Other Support Personnel 5,000 5,000 5,000
<br />Sub -Total Travel 7,500 7,500 7,500
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