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2. Presentation of Durham Technical Community College — Orange County Campus FY <br /> 2020-21 Operating Budget (See Attachment B) <br /> Durham Technical Community College (DTCC) - Orange County Campus FY 2020-21 <br /> Operating Budget Request includes $777,954 for Operations (an increase of $54,698) and <br /> Capital Outlay Funds of $75,000 (no change from FY 2019-20). The increase in Current <br /> Operations includes a 2.5% increase for salaries and benefits to match the expected increases <br /> for state paid employees, continue to pay all employees a livable wage, and funds to cover back <br /> increases in retirement that had not been requested in the past. The request also includes <br /> Orange County's portion of a new HVAC Technician position to support the increase in facility <br /> maintenance needs, as well as a 2% cost increase in utilities, contracted services, and <br /> insurance, and a 5% increase for equipment and facility repairs. Their request also includes <br /> continuing the funding of $200,000 for 200 scholarships for Orange County residents attending <br /> DTCC. This is funded through the Article 46 One-Quarter Cent Sales tax proceeds. <br /> 3. Presentation of Orange County Schools Board of Education FY 2020-21 Operating <br /> Budget (See Attachment C) <br /> Based on the North Carolina Department of Public Instruction's projected Average Daily <br /> Membership (ADM) enrollment for FY2020-21, Orange County Schools enrollment would be <br /> 7,381 students, while charter students would be 885, less Out-of-County tuition paid students of <br /> 110, for a total of 8,156 budgeted students. <br /> Orange County Schools is requesting an increase of $2,398,150 in continuation and expansion <br /> funding, with a $321 per pupil increase, in FY 2020-21. This would provide a total current <br /> expense funding of $37,799,352. This requested increase in the local per pupil allocation for <br /> current expenses would increase the per pupil allocation from $4,352.25 to $4,673.25. Orange <br /> County Schools is also requesting one-time funding of $1,027,000 for staff bonuses, outside of <br /> the current expense funding. <br /> 4. Presentation of Chapel Hill-Carrboro City Schools Board of Education FY 2020-21 <br /> Operating Budget (See Attachment D) <br /> Based on the North Carolina Department of Public Instruction's projected Average Daily <br /> Membership (ADM) enrollment for FY2020-21, Chapel Hill-Carrboro City Schools enrollment <br /> would be 12,312 students, while charter students would be 166, less Out-of-County tuition paid <br /> students of 251, for a total of 12,227 budgeted students. <br /> Chapel Hill-Carrboro City Schools is requesting an increase of $6,165,000 in continuation and <br /> expansion funding, with a $500.73 per pupil increase, in FY 2020-21. This would provide a total <br /> current expense funding of $59,584,518. This requested increase in the local per pupil <br /> allocation for current expenses would increase the per pupil allocation from $4,352.25 to <br /> $4,852.98 <br /> FINANCIAL IMPACT: There is no financial impact to receive Durham Technical Community <br /> College — Orange County Campus and the School systems' FY2020-21 Operating Budget <br /> requests. <br />