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1 <br /> <br /> Attachment 2 1 <br /> 2 <br />DRAFT MINUTES 3 <br />BOARD OF COMMISSIONERS 4 <br />BUDGET WORK SESSION 5 <br />May 24, 2018 6 <br />7:00 p.m. 7 <br /> 8 <br />The Orange County Board of Commissioners met for a work session on Thursday, May 24, 9 <br />2017 at 7:00 p.m. at the Southern Human Services Center in Chapel Hill, N.C. 10 <br /> 11 <br />COUNTY COMMISSIONERS PRESENT: Chair Dorosin and Commissioners Mia Burroughs, 12 <br />Mark Dorosin, Barry Jacobs, Earl McKee, Mark Marcoplos, Renee Price and Penny Rich 13 <br />COUNTY COMMISSIONERS ABSENT: 14 <br />COUNTY ATTORNEYS PRESENT: 15 <br />COUNTY STAFF PRESENT: County Manager Bonnie Hammersley, Deputy County Manager 16 <br />Travis Myren and Clerk to the Board Donna Baker (All other staff members will be identified 17 <br />appropriately below) 18 <br /> 19 <br /> Chair Dorosin called the meeting to order at 7:01 p.m. 20 <br /> 21 <br />1. FY 2018-19 Budget Discussions with: 22 <br />• Durham Technical Community College, Pg. 152 and Attachment G 23 <br /> 24 <br />Matt Williams, Durham Tech Vice-President of Finance and Administrative Services, 25 <br />introduced Tom Jaynes, Executive Director, and Jaclyn Krohn, Director of Orange County 26 <br />Campus. 27 <br /> 28 <br />County Support of Orange County Campus of Durham Technical Community College 29 <br />(DTCC) 30 <br />The recommended funding for the Orange County Campus of Durham Technical Community 31 <br />College, located at the Waterstone Development in Hillsborough, provides current expense 32 <br />funding of $655,144, recurring capital of $75,000, and debt service payments of $251,080. In 33 <br />addition, the recommended budget includes $200,000 for 200 scholarships (student tuition for 34 <br />Orange County Residents), which will be paid from Article 46 Sales Tax proceeds instead of 35 <br />through Current Expenses. 36 <br /> 37 <br />As with local school districts, counties in North Carolina are responsible for supplementing state 38 <br />and federal appropriations to community colleges. For the most part, counties are responsible 39 <br />for day-to-day operating costs such as utilities, security and custodial services. The Counties 40 <br />are not responsible for funding of teaching staff. 41 <br /> 42 <br />Details regarding recommended funding levels for local school districts and Durham Technical 43 <br />Community College are located in the Education section of the budget document, beginning on 44 <br />Page 152. 45 <br /> 46 <br />Commissioner McKee arrived at 7:05 p.m. 47 <br /> 48 <br /> 49 <br /> 50