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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 Expianation <br /> Requested As Budgeted Total Request for Increase <br /> 10 Supplies: <br /> Operations 12,500 12,500 12,500 <br /> Maintenance 2,500 2,500 2,500 <br /> General Institution 2,500 2,500 2,500 <br /> Sub-Total Supplies 17,500 17,500 17,500 <br /> 11 Other Expense- <br /> Misc. Items 12,500 12,500 12,500 <br /> Sub-Total Other Expense 12,500 12,500 12,500 <br /> TOTAL CURRENT OPERATING EXPENSE 723,256 723,256 777,954 <br /> 7.56% <br /> 12 Financial Aid <br /> Student Tuition for Orange County Residents 200,000 200,000 200,000 <br /> TOTAL FINANCIAL Alb(Sales Tax) 200,000 200,000 200,000 <br /> TOTAL CURRENT EXPENSE 923,256 923,256 977,954 <br /> 5.92% <br /> B. Capital Outlay <br /> Recurring Budget <br /> Capital Improvements 60,000 60,000 60,000 <br /> Contingency Fund 15,000 15,000 15,000 <br /> TOTAL CAPITAL OUTLAY 75,000 75,000 75,000 <br /> TOTAL CURRENT EXPENSE& CAPITAL OUTLAY 998,256 998,256 1,052,954 <br /> 5.48% <br /> 3 <br />