Orange County NC Website
Browse       Search
1' <br />DURHAM TECHNICAL COMMUNITY CGLLIrGE <br />ESTIMATED ORANGE COUNTY BUDGET REQUEST <br />FOR FIRST YEAR OF OPERATIONS <br />BASED UPON FY 200p-2p0~ COSTS <br />(INFLATION FACTOR NOT APPLIED) <br />' FY 2000-2001 <br />• ~ Total <br />8 Travei: Request <br />•Code3110-Lacaltravel--------_..-------------- 2,500 <br />3116-Professional Development - - - - - - - - - . - _ _ 1,5G0 <br />Sub-Total--_..----------------------- q~,000 <br />9 Repairs: <br />Code3510-Equipment------------------------ . 2,500 <br />3520-Facilities-------..--------------_:,,- 5,000 <br />• 3530-Vehicles--------------------__---- 750 <br />Sub-Total Repairs-----------------,._-- .8,250 <br />10 Supplies: <br />Cade 2100-Housekeeping - - - - - ~ .. _ _ _ - _ _ _ _ _ _ _ _ ~ .'_ <br />?200-Nlalrrtenance---------..--------,.---- <br />. 2300-Landscaping-------..------------- <br />• SuU--Total Supplies-------------------- <br />• 11 Other Expense: <br />Code 2500-Motor Vehlde Operation - - - _ - _ .. _ _ _ - _ _ _ . <br />3930-Tools, Uni~I~arms, Radios - - - ~ .... _ _ _ _ _ _ - - _ <br />. Sub-Total Other Expense________________ <br />TOTAL CURRENT EXPENSE •----.____..__--„______ <br />10,500 <br />10,000 <br />5,000 <br />25,500 <br />' • 2,000 <br />5,000 <br />7,000 <br />422,145 ~ -•... <br />•ss <br />