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DURHAM TECHNICAL COMMUNITY COLLEGE <br />Orange County Budget Request <br />Fiscal Year 1018.19 <br />Current FY 2017 -18 FY 2018 -19 <br />Requested As Budgeted Total Request <br />10 Supplies: <br />Explanation <br />far Increase <br />Operations <br />10,000 <br />10,000 <br />12,500 increased costs andusageofsupplies <br />Maintenance <br />2,500 <br />2,500 <br />2,500 <br />General Institution <br />2,500 <br />2,500 <br />2,500 <br />Sub -Total Supplies <br />15,000 <br />15,000 <br />17,500 <br />11 Other Expense: <br />Misc. Items <br />12,500 <br />12,500 <br />12,500 <br />Sub -Total Other Expense <br />12,500 <br />12,500 <br />12,500 <br />TOTAL CURRENT OPERATING EXPENSE <br />641,751 <br />655,144 <br />6411751 <br />2.09% <br />12 Financial Aid <br />Student Tuition for Orange County Residents 200,000 200,000 200;000 <br />TOTAL FINANCIAL AID (Sales Tax) 200,000 200,000 200,000 <br />TOTAL CURRENT EXPENSE <br />B. Capital Outlay <br />Recurring Budget <br />Capital Improvements <br />Contingency Fund <br />TOTAL CAPITAL OUTLAY <br />841,751 841,751 855,144 <br />1.59% <br />60,000 60,000 60,000 <br />15,000 15,000 15,000 <br />75,000 75,000 75,000 <br />TOTAL CURRENT EXPENSE & CAPITAL OUTLAY 916,751 916,751 930,144 <br />1.46% <br />3 <br />