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9 <br />DURHAM TECHNICAL COMMUNITY COLLEGE <br />ESTIMATED ORANGE COUNTY BUDGET REQUEST <br />FOR FIR5T YEAR OF OPERATIONS <br />BASED UPON FY 2000-2001 COSTS <br />(INFLATION FACTOR NOT APPLIED) <br />FY 2000-2001 <br />' Total <br />• S Travel: ~ Request <br />~Code3110-Lopltravel------------------------ 2,500 <br />3116-Professional Development - - - - - - - - - - - .. 1,500 <br />Sub-Total-------------- <br />------------- 4,000 <br />--- ------ .. _ -._,.... 9 Repairs: - - . _ . _. <br />Cade3510-Equipment----------------------,.- . 2,500 <br />3520-Facilities__________________________ ~ 5,000 <br />• 3530-Vehicles--------------..------•---- 750 <br />Sub-Total Repairs--------------------- .8,250 <br />10 Supplies: <br />Code2100-Housekeeping---------------------- 10,500 <br />2200-Maintenance---------------------..- 10,000 <br />2300-Landscaping--------------------- S,Opp <br />Sub-Total Supplies-------------------- 25,500 <br />11 Other F~cpense: <br />Cade 25D0-Motor Vehicle Operaation . - - - - - - - - - - ~ _ _ . 2,000 <br />3930-Tools, Uniforms, Radios - - - - - - - - - - .. _ _ _ _ 5,000 <br />Sub-Total Other Expense - - - - - - - _ _ _ _ - .. - _ - 7,000 <br />TOTAL CURRENT EXPENSE--------------------- q,~,14,5 -~ <br />~~ <br />