Orange County NC Website
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4 <br /> <br />Orange County Department of Social Services 1 <br />Education Navigator Position and Navigator Training 2 <br /> 3 <br />Orange County Government 4 <br />Planning and Inspections 5 <br />Government Academy 6 <br /> 7 <br />Town of Hillsborough 8 <br />Citizens Academy 9 <br /> 10 <br />Local Chamber Events 11 <br /> 12 <br />Orange County Schools 13 <br />Accounting Competition 14 <br />CTE Regional Meetings 15 <br />Senior Information Days 16 <br /> 17 <br />Morinaga Hiring and Training Events 18 <br /> 19 <br />AKG of America 20 <br /> 21 <br />West Rock Computer Training 22 <br /> 23 <br />Summit Engineering 24 <br /> 25 <br />FY 18-19 Operating Budget Request 26 <br />FY 17-18 request $641,751 27 <br />FY 18-19 request $655,144 28 <br />• $13,393 or 1.59% increase in operating funds 29 <br />• $7,779 (2.5%) for salaries and benefits to match the expected increases for state paid 30 <br />employees and to pay all employees a livable wage. Recognized as an Orange county 31 <br />living wage employer. 32 <br />• $3,114 projected increase of 3% for utilities. An increase of $2,500 to cover the 33 <br />increased costs of operating supplies. 34 <br /> 35 <br />Travis Myren made the following PowerPoint presentation: 36 <br /> 37 <br />Budget Work Session #1 38 <br />Education and Outside Agencies 39 <br />May 24, 2018 40 <br />Whitted Meeting Facility 41 <br /> 42 <br />Durham Technical Community College 43 <br />• Operating Costs (non-instructional) – page 152 44 <br /> Recommended Change 45 <br />Current expense $655,144 $13,393 46 <br />Recurring Capital $75,000 $0 47 <br />Debt Service $251,080 ($9,304) 48 <br />Total $981,224 $4,089 49