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Agenda 04-28-20 Attachment B - Durham Technical Community College - Orange County Campus FY2020-21 Operating Budget Request
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Agenda 04-28-20 Attachment B - Durham Technical Community College - Orange County Campus FY2020-21 Operating Budget Request
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4/24/2020 11:18:01 AM
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BOCC
Date
4/28/2020
Meeting Type
Schools
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Agenda
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Agenda 04-28-20 Joint Meeting with Durham Tech, Chapel Hill Carrboro City Schools, and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 04-28-20 Virtual Joint Meeting With Schools
Minutes 04-28-2020 Virtual Joint Meeting w-Schools
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\Board of County Commissioners\Minutes - Approved\2020's\2020
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Agenda Item #1 <br /> Attachment B <br /> DURHAM TECHNICAL COMMUNITY COLLEGE <br /> Orange County Budget Request <br /> For Fiscal Year 2020-2021 <br /> Current FY 2019-20 FY 2020-21 From Appropriated <br /> Requested _ Appropriated _Request _ $ Change % Change <br /> TOTAL CURRENT EXPENSE $ 723,256 $ 723,256 $ 777,954 $ 54,698 7.56% <br /> TOTAL FINANCIAL AID $ 200,000 $ 200,000 $ 200,000 $ - 0.00% <br /> TOTAL CAPITAL OUTLAY $ 75,000 $ 75,000 $ 75,000 $ - 0.00% <br /> GRAND TOTAL $ 998,256 $ 998,256 $ 1,052,954 $ 54,698 5.48% <br />
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