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Abstract for Joint Meeting
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Abstract for Joint Meeting
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4/23/2021 1:43:46 PM
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4/23/2021 1:42:30 PM
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BOCC
Date
4/27/2021
Meeting Type
Business
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Agenda
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Agenda for April 27, 2021 Joint County and Schools Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 04-27-2021 Virtual BOCC-Schools Joint Meeting
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18 <br /> DURHAM TECHNICAL COMMUNITY COLLEGE <br /> Orange County Budget Request <br /> For Fiscal Year 2021-2022 <br /> Current FY 2020-21 FY 2021-22 From Appropriated <br /> Requested _ Appropriated Request $ Change % Change <br /> TOTAL CURRENT EXPENSE $ 777,954 $ 723,256 $ 868,967 $ 145,711 20.15% <br /> TOTAL FINANCIAL AID $ 200,000 $ 200,000 $ 250,000 $ 50,000 25.00% <br /> TOTAL CAPITAL OUTLAY $ 75,000 $ 75,000 $ 75,000 $ - 0.00% <br /> GRAND TOTAL $ 1,052,954 $ 998,256 $ 1,193,967 $ 195,711 19.61% <br />
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