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12 <br /> 1 <br /> 2 a. Presentation of Durham Technical Community College— Orange County Campus <br /> 3 FY 2021-22 Operating Budget <br /> 4 <br /> 5 BACKGROUND: <br /> 6 Durham Technical Community College (DTCC) - Orange County Campus FY 2021-22 <br /> 7 Operating Budget Request includes $868,967 for Operations (an increase of$145,711 from FY <br /> 8 2020-21), Capital Outlay Funds of$75,000 (no change from FY 2020-21), and $250,000 related <br /> 9 to Financial Aid ($200,000 to continue the funding of 200 scholarships for Orange County <br /> 10 residents attending DTCC —this is funded through Article 46 One-Quarter Sales Tax proceeds), <br /> 11 and a new funding request of$50,000 for financial aid grants for Back to Work students when <br /> 12 their courses are not covered by the State. <br /> 13 <br /> 14 The increase in Current Expense includes a 2.5% increase for salaries and benefits to match <br /> 15 the expected increases for state paid employees, continue to pay all employees a livable wage, <br /> 16 funds to cover back increases in retirement that had not been requested in the past, new <br /> 17 personnel requests to cover the Orange County portion of a new Facilities Tech position to <br /> 18 support the increase in facility maintenance, a Small Business Center position to coordinate <br /> 19 training opportunities for Orange County clients, and Orange County's portion of a Student <br /> 20 Technology Support Help Desk position to coordinate work study students. The request also <br /> 21 includes increases in Workers Compensation and other employee related insurance, and a <br /> 22 projected 2.3% increase in utilities, contracted services, and insurance. <br /> 23 Dr. Buxton made the following PowerPoint presentation: <br /> 24 <br /> DURHAM <br /> FY 2 <br /> Orange <br /> - ' <br /> s <br /> 26 <br /> 27 <br />