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<br /> DURHAM TECHNICAL COMMUNITY COLLEGE
<br /> Orange County Budget Request
<br /> Fiscal Year 2021-22
<br /> Current FY 2020-21 FY 2021-22 Explanaton
<br /> R_e__quested As Budgeted Total Request far Increase
<br /> 3 Legal Fees:
<br /> Legal Fees 8,000 8,000 8,000
<br /> Sub-Total Legal Fees 8,000 8,000 8,000
<br /> 4 Insurance:
<br /> Property& Llabi!ty Insurance 12,750 12,500 12,750 2%increase
<br /> Sub-Total Ins -rance 12,750 12,500 12,750
<br /> 5 Rental:
<br /> Facility Services =quipment 2,500 2,500 2,500
<br /> Sub-Total Re^tal 2,500 2,500 2,500
<br /> 6 Utilities:
<br /> Natural Gas 18,754 18,386 18,754 Estimated increase of 2%
<br /> Electricity 64,297 63,036 64,297 Estimated increase of 2%
<br /> Water 3,536 3,467 3,536 Estimated increase of 2%
<br /> Telephone 24,647 24,164 24,647 Estimated increase of 2%
<br /> Sub-Total Ut;"-ties 111,234 109,053 111,234
<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 7,875 7,500 7,875 5%increase
<br /> Facilities 10,500 10,000 10,500 5%increase
<br /> Sub-Total Repairs 18,375 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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