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26 <br /> Community Services <br /> • Economic Development—page 139 <br /> •GrantActivity History <br /> Small Budnav GrarR4 apkuRurc rmsrpr6ws anrltl <br /> ORANGE COUNTY <br /> 1 Iiu N(lRl'H GROI.INA <br /> 2 <br /> 3 Commissioner Dorosin asked if the maximum amount of money is being given out. <br /> 4 Steve Brantley, Economic Development Director, said the business grants are running at <br /> 5 a ratio of 3-4 times the ask on a quarterly basis, versus the amount of funds available. He said <br /> 6 the subcomittees that review these applications are not really maxing out the grants, but giving <br /> 7 maybe 30-50% of a request in order to cover as many applicants as possible. <br /> 8 Commissioner Dorosin asked if all available funds are being given out. <br /> 9 Steve Brantley said yes. <br /> 10 Commissioner Price said it is important to note the return on investment of the <br /> 11 agriculture grants. <br /> 12 Tyrone Fisher, Cooperative Extension, said that the Breeze Farm is a great example. He <br /> 13 said additional programs are bringing in additional revenue, so the invesment has continued to <br /> 14 pay off. <br /> 15 Travis Myren resumed the presentation: <br /> 16 <br /> Community Services <br /> • Chapel Hill Orange County Visitors Bureau—page 143 <br /> •Total expentliture budget-$1,713,212-offset by occupancy tax <br /> • Budgeted oc[upan[yTaX ReVenUe lndrease of 6%-($80,597) <br /> Ompengr Tax Revenue History <br /> ORANGE[OLINTY <br /> 17 87 N MTH G O]rNA <br /> Community Services <br /> • Article 46 Sales Tax—page 62 <br /> •Total projected colleclione-$4,068,240 <br /> -4%Intro Over FY201819P.p1dons <br /> •5C%or$2,034,120 Allocated to Schools and Nstnbuted by Average <br /> Daily Membership(ADM) <br /> -Chapel Hill-CarrCoro City Schools-t1,223,319 for Technology and <br /> Facility Improvements <br /> -Orarge County School:-$810,901 for Technoogy <br /> ORANGE COUNTY <br /> 1^ BB NnKr'H<nnnI.INA <br /> 19 <br />