Orange County NC Website
Browse       Search
6 <br /> 1 SLIDE #1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Budget Work Session #1 <br /> Education and Outside Agencies <br /> May 13,2021 <br /> Virtual Meeting <br /> 2 <br /> 3 <br /> 4 SLIDE #2 <br /> Durham Technical Community College <br /> • operating Costs(non-instructional)—page 164 <br /> C-1 E penee 5723,2'% S859,997 $F 7.Q 593,835 <br /> I <br /> Raw Wgc Opw 375.wc $75=0 $75,OW $0 <br /> Pe1A$-I,. 5233,094 4264,000 MOM 530,900 <br /> TOTL $1,031,W $12MA57 $1,11ei5R2 $",To <br /> • runtletl <br /> salary 8 eenenl Meea�-347,615 <br /> - Parlltt 0pereer9Saw <br /> - Inue"-_"Oe]t 9emee-$a1,6% <br /> Rears N Wvk FmrrtiU 4E-SW,W0a td manicw 4S Sala T. <br /> • ftlf eee <br /> - Fa[1NeaT�a P�[en-317,979 - <br /> smereuslaa�r; 1 sawml-s7n,oao ORANGE COUNTY <br /> 5 2 - Tearmarp,a�,mmaw,.szlom nRnlcSacunn <br /> 6 <br /> 7 Travis Myren said the table includes Durham Technical Community College's (DTCC) <br /> 8 requests, what the Manager recommends, and the change, if any, from FY2020-21. He <br /> 9 resumed the PowerPoint presentation: <br /> 10 <br /> 11 SLIDE #3 <br /> Durum Technical Community College <br /> • Durham Tech Promise—page 72 <br /> •$200.000RecommendWAppropnafionforFY2021-22 <br /> —Faaaea urnmele aesalepl . <br /> -AMIla1 aehelanhlp ei&I OW pet soden[ <br /> -Open W recent h,r ech.pg yratlualea-d OEO—1piem1a <br /> OS617 17+18 ..& 013.29 OQO31 <br /> InIWl Ceherlby Yea! 81 110 121 153 159 <br /> Yearo•eryearindeene 21% 1Ok 21% 1,3Yo <br /> Incrcaselrem ysaf one 21d 33°m. 88% 74% <br /> deremaufadm Teta Pmmr°eelfew2vtllan SOrsaerehlghacaealg2Wates che4 <br /> a,mam rem <br /> 12 ORA NG€r MTY <br /> 13 <br /> 14 Travis Myren said this program has been funded at $200,000 using Article 46 Sales Tax <br /> 15 over the past several years, and is recommended to continue for FY2021-22. He resumed the <br /> 16 PowerPoint presentation: <br /> 17 <br /> 18 <br />