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7 <br /> 1 Slide #13 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EDUCATION <br /> mww <br /> FY2015.1� $569750 5126,50 iq 7-41 <br /> FY2016-17 53 M.00 5170.50 50.6% <br /> FY2018-19 54,165.00 $174.00 �1% <br /> FY2019-� S4 3E2.25 3187.25 49.5% <br /> FY2020-21 S4367.00 S14.75 49.4-A <br /> M021,22 54,367.0 SD 00 482% <br /> ORANGEOOU, <br /> 2 ,,,rcn uaovu. <br /> 3 <br /> 4 Bonnie Hammersley said the targeted level of County support is 48.1%. She resumed <br /> 5 the presentation: <br /> 6 <br /> 7 Slide #14 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EDUCATION <br /> DURHAM TECHNICALCOMMUNITY COLLEGE <br /> 'frt<f+rWs CowrrymusM1 Fva imraasasin 3alarY.Bamafitr.aiM Inwrance.as wNlas atleJlional <br /> wnjnleadarpanaea <br /> auMam reMRart)aa SeM1o}araN�a maifeaAydrurJe 4fi Sales rv;l,.clWea ert adNConN <br /> TS0.000ln N2a?5-22}ar NelaaxA'W workfnl[ialive <br /> Owen cE C�OvMY <br /> 8 <br /> 9 <br /> 10 Slide #15 <br /> FY2021-22 RECOMMENDED BUDGET <br /> OUTSIDE AGENCIES <br /> O A p-1.1 his use of the Amen".Rescue Plan Act(ARPA)fund.Is <br /> support of non-profit agencies.The outs)tle agencies are 100%funded <br /> with ARPA. <br /> Base 51 $1,568,179 <br /> Supplemental is 325&,771 <br /> Total $1,821,583 <br /> ❑The Board of County Commissioners established a target of 1.2%of <br /> general fund expenses to outside ag.nclm FY2021-22 aifocates 1,"% <br /> to outside agencies. <br /> ORANGE GOUNII' <br /> 11 1:er,,v, <br /> 12 <br /> 13 Bonnie Hammersley said the seven departments providing safety net services are <br /> 14 recommended for a one-time supplement. She resumed the presentation: <br /> 15 <br /> 16 <br /> 17 <br />