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Agenda - 05-26-2022; 1 - FY 2022-23 Budget Discussion with Durham Technical Community College
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Agenda - 05-26-2022; 1 - FY 2022-23 Budget Discussion with Durham Technical Community College
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5/19/2022 7:16:07 PM
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5/26/2022
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Budget Sessions
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Agenda
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1
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Agenda for May 26, 2022 Budget Work Session
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2 <br /> As with local school districts, counties in North Carolina are responsible for supplementing state <br /> and federal appropriations to community colleges. For the most part, counties are responsible for <br /> day-to-day operating costs such as utilities, security and custodial services. Counties are not <br /> responsible for funding of teaching staff. <br /> Capital Investment Plan — Durham Technical College — Orange County Campus <br /> The Manager Recommended Capital Investment Plan includes funding of $500,000 in FY 2022- <br /> 23 and $10,500,000 in FY 2023-24 for an addition to the existing building on the Durham Technical <br /> Community College — Orange County Campus. <br /> Details regarding recommended funding levels Durham Technical Community College are located <br /> in the Education section of the Manager Recommended Operating Budget document, beginning <br /> on Page 174, and in the School Projects section of the Manager Recommended Capital <br /> Investment Plan document, beginning on Page 126. <br /> During tonight's work session, the Board will have the opportunity to discuss with Durham <br /> Technical Community College about County funding and anticipated State funding for schools <br /> next year. <br /> FINANCIAL IMPACT: The financial impact is included in the Background Section. <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goal impacts <br /> associated with this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with discussion of this item. <br /> RECOMMENDATION(S): The Manager recommends that the Board discuss the topics noted <br /> and provide direction to staff, as appropriate. <br />
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