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33 <br /> Community Services <br /> • Article 46 sales Tax—page 72 <br /> •Total projected oolleetlons•$4,648,575 <br /> -12%ncreeesfrom Ftl2g2o-215u�e1 <br /> • 56%or$2,029,298 Allocated to Schools and DIstrlbuted by Average <br /> Daily Membership(ADM1 <br /> -Q-1 Hil-Cair6Pry City 5O-4-$1.211,@71 <br /> a St deelacceestoteehnology <br /> -Ofarsge County 50w1d-5898.317 <br /> x TddF..logy upgrades dldtrl.F.Ide <br /> Cx 11. COUNTY <br /> 1 ad n.,x9u._.ur.n.ia.a <br /> 2 <br /> 3 <br /> 4 Slide #69 <br /> Community Services <br /> • Article 46 Sales Tax—page 73 <br /> Dettw:ncem k,akeaumne iSW*8 Aduel D.Sem.0. F Ml-22 <br /> ..d eaaPasdrem s5oow ... <br /> Peo"dae[veeteeecn od— mounds m rans0—m—P"dosis <br /> InnvMPn terra-teurt: 5735M Sm:eae Fy N: 21 <br /> APiwArel o— VIM $meas Fw1 21 <br /> Hes:ress r:m.;trnn[f 61!p,l%IP 5ameaa FYRff1p29 <br /> .res @si2a� i ee PeYmeimmF@mt.a <br /> gP:aNel Su:mn:l SddOn rem. I <br /> :e errt Prd: Pe meas FY3tt10.E9�� 1 <br /> RaigeF P:ine:z�l� Ps F1N,MD .anreas-21 <br /> arkwu w rsdpm r n � <br /> en n anng cvc nlnndsere:�. <br /> aq.re.wn.c.aa,•aa Parvrvldo saA000 wMle,rysmi,>u-cwmai mu•.�c m.wm <br /> m[s Kwacar-npnin:;trairve Udire s,0000 Sameas M02,21 <br /> ',r..aa�.rw mwras:er.m Eeow x.wl�Fnmias <br /> 9C Frm Py:p-MdA4wwnw Fr p,/te Mrrin H]Y11-?4 <br /> 6 <br /> 7 Chair Price asked if the $15,000 would go to the City of Mebane for Planning. <br /> 8 Travis Myren said no, it would be used for any follow up engineering studies for the <br /> 9 Buckhorn Area, or additional work the Board wanted done as a result of community <br /> 10 engagement. <br /> 11 Chair Price asked if the determination for additional work would be made within 3-6 <br /> 12 months. <br /> 13 Travis Myren said there will be follow up discussion to the study at the June 1 st <br /> 14 Business Meeting. He resumed the PowerPoint presentation: <br /> 15 <br /> 16 Slide #70 <br /> Community Services <br /> • Visitors Bureau Fund—page 154 <br /> •Total Expenditure Budget•$1,363,739 <br /> -0... my T. ff dtd expensed <br /> • Projected FY2020.21 00VID•19 Impacts <br /> -Revervuadedredeey7l a,Des pdaiddmd <br /> -ARPAI-dingbM .$000,0001x$760,000.111 bAncwn rd dIn b.V Trd <br /> 10 bnekrwry pwidlpn <br /> • Recommended Budget Changes <br /> -E2a3,205 Ron Mod- <br /> E16D,000 ro1srsd Tdwam <br /> Recovery Plen iiudh-rm-APPA furvdetl <br /> ^+rn <br /> ORANGE COUNTY <br /> 17 7p InO&n r-.A <br /> 18 <br />