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49 <br /> 1 Slide #77 <br /> Community Services <br /> Article 46 Bales Tac — page 65 <br /> Continued <br /> EconomlcDevelopmemDepi.BWpt $504,413 Operatrsgcows for deparbnent <br /> County's 75%sham ofAgrlculhPW Eeononw Dow® ACW poslboncost—reira nog 26%paid bV NC <br /> Po9siiion State unaversity <br /> Arts Festival—Slackvmod Park $60,000 Planned Arts FeavOin Summaraf 2024 <br /> Dw ;ar To-t h$rrW Bui,-oss Pro.;;r-ar11 570,000 Sam*as FYN22.23 <br /> Ros hToariglo Rogtsnal Pwtn*rswp 560000 hlsmbusfwp+dues <br /> DTCC9nnovatonHub $20,000 New Durham TechMathra <br /> TOTAL $2,747,028 <br /> ORANGE COUNTY <br /> K }RTI I CAROLINA <br /> 2 <br /> 3 Chair Bedford said that the Durham Innovation Center and Launch are at the same site <br /> 4 and that they just signed a five-year MOU. She said she would have negotiated so they did not <br /> 5 have to pay another $20,000 on that if she had realized they were tied together. She said that is <br /> 6 how the timing works sometimes. <br /> 7 Travis Myren said that was a new request to them, as well. <br /> 8 <br /> 9 Slide #78 <br /> Community Services <br /> • visitors Bureau Fuad — page 129 <br /> • Total Expenditure Budget-$2,155,767 <br /> — <br /> Occupancy Tax&fund bakme offsets expenses <br /> — S11M,165fundb anceapphodln FY2023.24 <br /> — Projected year end fund trance for FY2023-24:3323,365 <br /> • Projected CccupancyTax Revenue <br /> — Increase of$487,791 projected <br /> Recommended BudgetChanges <br /> — $312,T72expendihreircresseto advertiisi`g,promotionsand events,using increased Occ,ipencyTax revenue <br /> — $25,00D increase for butding iirrWrowmnents for sigirkags around the welcorne center <br /> ORANGE COUNTY <br /> ra N04k•1-II CIA ROIJ NA <br /> 10 <br />