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6 <br /> 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 /> SLIDE #2 <br /> Durham Technical Community College <br /> • Operating Costs(non-instructional)—page 164 <br /> C—rd Expenea $723,2% 3298.967 $777,092 $63,836 <br /> R—rring C.1w $75,000 S76,000 $79,000 $0 <br /> D.1h1S.l[e $233,634 $234,600 $264,600 $30,486 <br /> TOTAL $IA31A90 $1,208,107 $1,110,992 $84,702 <br /> Funded <br /> - 3elvynneiwarly®s®.S6T,N5 <br /> Fa�ilry0paaay C�a 55MI <br /> - Re0.rnNWaX Frercintid�350.000budpemdinhlicle aaSns,T <br /> Ne1 FWlded <br /> - Farnoesrmpmwn-sn,s79 _ <br /> - am,le�ic�mrswpms7o,mo ORANGECOUNIY <br /> z - 1arrovm coominemr.621 o0o NorzncuaouNx <br /> Travis Myren said the table includes Durham Technical Community College's (DTCC) <br /> requests, what the Manager recommends, and the change, if any, from FY2020-21. He <br /> resumed the PowerPoint presentation: <br /> SLIDE #3 <br /> Durham Technical Community College <br /> • Durham Tech Promise—page 72 <br /> • $200,000 Recommended Appropdation for FY2021-22 <br /> -Funded by Article 46 sales tax <br /> -A."-h.1 rehlp n1$1 ODD per aKW.W <br /> -Open to recent high schocl 9raduates wd GED recipients <br /> 01617 1749 01649 011.20 2020�21 <br /> Inlhal C.md by Tgar 911 11 121 153 158 <br /> Yeerrneryearindease 21% 10%. 21°k 3.3% <br /> In treaeelrem year one 21 33%y 88°.4 74%a <br /> 6elare Ournam7ben Aron9ea Power Nan SO recemrprana[nawQraavaea enase <br /> Dumam T t <br /> ORANGE CDUNTY <br /> Travis Myren said this program has been funded at $200,000 using Article 46 Sales Tax <br /> over the past several years, and is recommended to continue for FY2021-22. He resumed the <br /> PowerPoint presentation: <br />