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DURHAM TECHNICAL COMMUNITY COLLEGE <br />ESTIMATED ORANGE COUNTY BUDGET REQUEST <br />FOR FIRST YEAR OF OPERATIONS <br />BASED UPON FY 20Q0-2p01 COSTS <br />(INFLATION FACTOR NOT APPLIED) <br />FY 2000-2001 <br />Total <br />$ Travel: ~ Request <br />Code 3110-Locaibavel--------..--------------- ~ 2,500 <br />3116-Professional Development - - - - - - _ ., _ _ _ . _ 1500 <br />Sub-Total--------------------------- 4,000 <br />9 R®pairs: <br />Code 3510-Equtpmerrt------------------------ _ ~~0 <br />3520-F~il~les-------------------------- 5,000 <br />3530-Vehicles-------------------------- 7S0 <br />Sub-Total Repairs ------------------- <br />_ _ .8,250 <br />10 Supplies: <br />Cade2100-Housekeeping---------------------~- 10 <br />500 <br />2200-Mair~fienance-----..--•-------------- . <br />10 <br />000 <br />23 <br />00-Landing - - - - <br />- <br />- - - - - - - - <br />~ , <br />5 <br />000 <br />S <br />~ - - - - <br />- <br />- <br />applies- - -------- --- , <br />25,500 <br />11 Other Expense; <br />Code 2500-Molar Vehicle Operation - - - - - - - - - - - - - - - 2000 <br />3930-Tools, Unii~ms, Radios - - - - - - - - - - - - - - - 5 <br />000 <br />Sub-Total Other Expense - - - - - - - - - - - - - - - - , <br />7,000 <br />TOTAL CURRENT EXPENSE--------------------- 422,145 <br />