Orange County NC Website
Browse       Search
4 <br /> <br />Education Navigator Position and Navigator Training <br /> <br />Orange County Government <br />Planning and Inspections <br />Government Academy <br /> <br />Town of Hillsborough <br />Citizens Academy <br /> <br />Local Chamber Events <br /> <br />Orange County Schools <br />Accounting Competition <br />CTE Regional Meetings <br />Senior Information Days <br /> <br />Morinaga Hiring and Training Events <br /> <br />AKG of America <br /> <br />West Rock Computer Training <br /> <br />Summit Engineering <br /> <br />FY 18-19 Operating Budget Request <br />FY 17-18 request $641,751 <br />FY 18-19 request $655,144 <br />• $13,393 or 1.59% increase in operating funds <br />• $7,779 (2.5%) for salaries and benefits to match the expected increases for state paid <br />employees and to pay all employees a livable wage. Recognized as an Orange county <br />living wage employer. <br />• $3,114 projected increase of 3% for utilities. An increase of $2,500 to cover the <br />increased costs of operating supplies. <br /> <br />Travis Myren made the following PowerPoint presentation: <br /> <br />Budget Work Session #1 <br />Education and Outside Agencies <br />May 24, 2018 <br />Whitted Meeting Facility <br /> <br />Durham Technical Community College <br />• Operating Costs (non-instructional) – page 152 <br /> Recommended Change <br />Current expense $655,144 $13,393 <br />Recurring Capital $75,000 $0 <br />Debt Service $251,080 ($9,304) <br />Total $981,224 $4,089 <br />• Recurring Capital Detail