Orange County NC Website
Browse       Search
~, <br />®urharn Technical <br />Carnrr~un~ty <br />®~~~g~ Training for the Triang <br />January 10, 2001 Serving Durham and Orange CountiE <br />Donna Dean <br />Orange bounty Budget Director <br />208 South Cameron St. <br />Post Office- Box 8181 <br />Hillsborough, NC 27278 <br />Dear Donna, <br />The attached budget summary includes the following assumptions: <br />- Operating Expenditures of the faalities at ~.irrerrt year oast; <br />• 30,0 square feet building in Qrange County, <br />• Local staff fully funded are riarusf/derinl and maintenance mechanic. Remaining <br />shall is shared bet+n~ Durt~n County and Crarige Courriy, <br />+ one time expenditures not induded (e.g. movirx,~ telephone system, serxrrity <br />), <br />• 15 hours/day, 6 daysJvueek sea.uity, <br />• Utilities based on Northam Durham Campus, <br />• Irtsarance based on projedions from aunt, <br />Operating expenditures at current cost approximate $422,145 annually. Inflation <br />factors of 4°~ per year (fwe-years~-~iil increase the expenditure to $500k when the <br />building is complethd. Additional funds should be allocated for capital requests <br />$75k-$100k peryear. <br />Call me at 919.fi8fi-3720 if you need additional information. <br />Sincerely, . <br />e.e~ <br />Cynthia Carter <br />Chief Financial Officer <br />Durham Technical Community College ' <br />Enclosure (1) <br />cc: Barbara Baker <br />Dr. Phail Wynn <br />e r ~. , .. ._._ <br />