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33 <br /> Slide #68 <br /> Community Services <br /> • Article 46 Sales Tax—page 72 <br /> •Total protected Collections-$4,040,575 <br /> 12 iiwresse ftmF M2 21 eudgsr <br /> • 50%or$2,020,288 Allocated to Schools and DIstrltuted by Average <br /> Daily Membership(ADM) <br /> -Chapel H*Cel U—City Schools-$1.211,971 <br /> a Seudeeraccesetntechnology <br /> -O.rye Cwrrty School•-$808.317 <br /> n T-Molopy upgrades disVlebwlde <br /> ea ORANNGI SOOUMY <br /> Slide #69 <br /> Community Services <br /> • Article 46 Sales Tax—page 73 <br /> Cetlwivica m M4 irnawuclu,e 68m m anus 13 n U—0. Ff2@r 1P <br /> .,a «eNrce�m ar,Kes <br /> Ieemaeranx�m moom wnieuew ranopdni�mrerrapm ease <br /> Innwaaon Cema-rw,m 6'I3Sm 6emeas FY2@P21 <br /> ANi�ueear Oer6 61 m,mo 6xees FY1@P21 <br /> eusina�M�na[Gu6 61 YJ,mp 6emeas FY1@P21 <br /> .11 —Pep,•m,irc Pnmva <br /> Agiawn s•�nn re Ki <br /> a•.y��er�p. tee. <br /> edrwn w senora .rc I <br /> ;:^mParenasx euP gonna P��arcerre� <br /> Cp vlNWem[eaderrNd Fxnnlne itrodo xrw 1,11 N 1-24--a INIi—bsemi <br /> Ans hx--Adnininrafm M'r 110.0m 9—FY2@P21 <br /> *—A lx iibr NEAOreirc i6,m N-1,FYSOS19 <br /> Ot Ferm app-Nrs�nu Fe• am rMrin FY1W131 <br /> I TOTAL IP,eAJ,996 <br /> Chair Price asked if the $15,000 would go to the City of Mebane for Planning. <br /> Travis Myren said no, it would be used for any follow up engineering studies for the <br /> Buckhorn Area, or additional work the Board wanted done as a result of community <br /> engagement. <br /> Chair Price asked if the determination for additional work would be made within 3-6 <br /> months. <br /> Travis Myren said there will be follow up discussion to the study at the June 1st <br /> Business Meeting. He resumed the PowerPoint presentation: <br /> Slide #70 <br /> Community Services <br /> • Visitors Bureau Fund—page 154 <br /> •Total Expenditure Eudget-61,308,7313 <br /> -Occup—yTev ol/sete expenses <br /> • Projected FY2020-21 COVI❑-113 impacts <br /> -Re•enusdecresesS713,068 pojec�d <br /> -ARPAh+dIn96enww�SB00,000w;T5e,000w111 Wncom rd dw W-N h+d <br /> to bnekewn poNlloe <br /> • Recommended Budget Changes <br /> -$243,205dec=lgnn,edo�nexpensn;ar6Mby$lZD,D001olndTouem <br /> RecoveryPlen Md ti9e-ARPA Funded <br /> ORANGE COUNTY <br />