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Agenda Item #1
<br /> Attachment B
<br /> DURHAM TECHNICAL COMMUNITY COLLEGE
<br /> Orange County Budget Request
<br /> Fiscal Year 2020-21
<br /> Current FY 2019-20 FY 2020-21 Exp'anation
<br /> Requested As Budgeted Total Request for increase
<br /> 4 Insurance:
<br /> Property& Liability Insurance 12,500 12,500 12,750 2%increase
<br /> Sub-Total Insurance 12,500 12,500 12,750
<br /> 5 Rental:
<br /> Facility Services Equipment 2,500 2,500 2,500
<br /> Sub-Total Rental 2,500 2,500 2,500
<br /> 6 Utilities:
<br /> Natural Gas 18,386 18,386 18,754 Estimated increase of 2%
<br /> Electricity 63,036 63,036 64,297 Estimated increase of 2%
<br /> Water 3,467 3,467 3,536 Estimated increase of 2%
<br /> Telephone 24,164 24,164 24,647 Estimated increase of 2%
<br /> Sub-Total Utilities 109,053 109,053 111,234
<br /> 7 Advertising, Publicity, Public Relations:
<br /> Institutional Dues 6,000 6,000 6,000
<br /> Printing and Binding Publications 2,500 2,500 2,500
<br /> Advertising and Publicity 5,000 5,000 5,000
<br /> Sub-Total Advertising, Publicity, Public Relations 13,500 13,500 13,500
<br /> 8 Repairs:
<br /> Equipment 7.500 7,500 7,875 5%increase
<br /> Facilities 10,000 10,000 10,500 5%increase
<br /> Sub-Total Repairs 17,500 17,500 18,375
<br /> 9 Travel:
<br /> Administration
<br /> Maintenance and Housekeeping 2,500 2,500 2,500
<br /> Other Support Personnel 5,000 5,000 5,000
<br /> Sub-Total Travel 7,500 7,500 7,500
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