Orange County NC Website
Browse       Search
<br />Welcome and Opening Remarks – Chair Broun, Chair Stephens, and Chair Rich <br /> <br />1. Presentation of Durham Technical Community College – Orange County Campus FY <br />2019-20 Operating Budget and Capital Investment Plan (See Attachment A) <br /> <br />Durham Technical Community College (DTCC) - Orange County Campus FY 2019-20 <br />Operating Budget Request includes $723,256 for Operations (an increase of $68,112) and <br />Capital Outlay Funds of $100,000 (an increase of $25,000). The increase in Current <br />Operations includes a 2.5% increase for salaries and benefits, a 2% cost increase in utilities, <br />and a request for a new designated College Liaison position for both Chapel Hill-Carrboro City <br />Schools and Orange County Schools. The increase in Capital Outlay is a one-time request to <br />replace the carpet and paint the walls at the Skills Development Center. Their request also <br />includes continuing the funding of $200,000 for 200 scholarships for Orange County residents <br />attending DTCC. This is funded through the Article 46 One-Quarter Center Sales tax proceeds. <br /> <br />Durham Technical Community College – Orange County Campus Capital Investment Plan’s <br />Manager Recommended project for a new Academic Building and parking in Years 6-10 totals <br />$26,547,911. <br /> <br />2. Presentation of Chapel Hill-Carrboro City Schools Board of Education FY 2019-20 <br />Operating Budget and Capital Investment Plan (See Attachment B) <br /> <br />Based on the North Carolina Department of Public Instruction’s projected Average Daily <br />Membership (ADM) enrollment for FY2019-20, Chapel Hill-Carrboro City Schools enrollment <br />would be 12,355 students, while the district’s projected charter students would be 179, less <br />Out-of-County tuition paid students of 250, for a total of 12,284 budgeted students. <br /> <br />Chapel Hill-Carrboro City Schools is requesting an increase of $5,530,872 in continuation and <br />expansion funding in FY 2019-20. This would provide a total current expense funding of <br />$57,122,727. This would equate to an increase in the local per pupil allocation of $485. This <br />requested increase in the local per pupil allocation for current expenses would increase the per <br />pupil allocation from $4,165 to $4,650. <br /> <br />Chapel Hill-Carrboro City Schools Capital Investment Plan’s Manager Recommended projects <br />for FY 2019-20 totals $8,692,590, with a 5-Year total of $39,824,642. <br /> <br />3. Presentation of Orange County Schools Board of Education FY 2019-20 Operating <br />Budget and Capital Investment Plan (See Attachment C) <br /> <br />Based on the North Carolina Department of Public Instruction’s projected Average Daily <br />Membership (ADM) enrollment for FY2019-20, Orange County Schools enrollment would be <br />7,388 students, while charter students would be 843, less Out-of-County tuition paid students of <br />97, for a total of 8,134 budgeted students. <br /> <br />Orange County Schools is requesting an increase of $2,729,117 in continuation and expansion <br />funding in FY 2019-20. This would provide a total current expense funding of $36,094,932. <br />This would equate to an increase in the local per pupil allocation of $273. This requested <br />increase in the local per pupil allocation for current expenses would increase the per pupil <br />allocation from $4,165 to $4,438.