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61 <br /> 1 Slide #85 <br /> Community Services <br /> Article 46 Sales Tax —page +61 <br /> * Total projected collections-$4,202,210 <br /> - 4%iYLaeasefFcmFY2621-22Bud1ge4 <br /> * 50%or$2,1101,100 Allocated to Schools and 01strlbuted by Average <br /> Daily Membership(ADM) <br /> — Chanel Ii44Gerrboro Cq Schools-$1,235,027 <br /> w ShnJ*n[access to teohnoldpy <br /> - Orane Oxnty Schools-$865.073 <br /> P Technology upgrades dislrIet-w6a <br /> ORANGE COUNTY <br /> 9? P4OR71 r CILROLINA <br /> 2 <br /> 3 Chair Price asked to return to slide #83. She said she is glad to see 18/20 ag enterprise <br /> 4 grants. She said it is troubling to see the number of applications submitted vs. the number that <br /> 5 were approved. <br /> 6 Travis Myren said it is because it is becoming a more competitive process. <br /> 7 Steve Brantley said if you look at FY20 the dip reflects the COVID year uncertainties. <br /> 8 He said that over time business confidence is increasing and that explains the blue line spiking <br /> 9 higher due to the demand. He said that the green line being flat across the years is because of <br /> 10 the availability of funds. He said they only have $150,000 to give each year regardless of how <br /> 11 many applications are received. <br /> 12 <br /> 13 Slide #86 <br /> Community Services <br /> • Article 46 Salley Tax — pace 61 <br /> 111111111111111111111111 11111111111111111111111,111 1111111111 <br /> {aao sernce m irdrasln.oye S8A1,720 Aduol prude d club#service <br /> Inncr,aaon Cenler-Laurli Inc. 377506 Same as Ff2D21-22 <br /> Acrlcu6ua Gruts S1060D0 ^aameasFY2D21-x2 <br /> Business VnesJrnei1 Geam 31500D] Same as FT2D21-22 <br /> ,4�YicaLralSwmft SUM Same asFr2D21-72 <br /> ccrnrrrc'INexshlWnerc Srninr 'IXDOD Suspended in FY2021-22 <br /> Breeze Farm CuMbL ran 510.006 Same as FY2021-22 <br /> -range Oinned Sc rr$rps S206OLYi Some as FY2021-22 <br /> Balk to`,vcrk Intattim 550,606 Same as FY2021-22 <br /> Ars Wktawr-Adrn+nistralne 8llice $10,606 Same as FY2021-22 <br /> ?-x-l=amr.bpp-Mairianance Fee $3.600 Swwas FY2021-n <br /> ;, amber Dv@s $7-64 Cxa@s ko Ch@pea 6{111 C@rrberaOl Chamber <br /> tcona rc Demlo merf Dept BLdW $555.562 Ope+ebrm fasts dor deparoner <br /> IncrW Coss assocaaled mui Dept Budget $�»7 39Q O�rerhead M-.aFocaled Wd�@nmam <br /> s 'urrlys 75%share arApicubru]Eccnarrrc Gvekrpnwt $716,746 Acruai posrimn sl-remaining 25%p@wd <br /> Reas,0•5n Ga KIC Sale.Lktvem 7 <br /> 70TA1 # 1.100 <br /> 93 NORT]t CAROLINA <br /> 14 <br />