|
7
<br /> 1 Slide #12
<br /> FY2024-25 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> FY l
<br /> 1 l2023-24 Recommend Change
<br /> Current Expense $89,353,1871 $93,578,782 $102,942,57 S108,090,282 20.97%
<br /> Health and Safety $3,629,597 $3,738,485 $35888,025 $45004,666 10.33°/
<br /> a ital Pay-Go $ . $1,200.000 $2,700,000 $3,060,001 100.0V/
<br /> r r
<br /> tal x-12
<br /> Funding $116,721,0 $120,324,6 $130,852,731 $1.34,.347,151 15.11)
<br /> otai GF Revenues $238,794,177 $255,500,691 $272,505.52.8 $287,425.7951 20.37%
<br /> Percent of GF
<br /> Enrollment 20,461 19,465 19,256 19,077 -6.76°/
<br /> Pet Pupil unding $4,367 $4,808 $5 $51 29.75%
<br /> 1—Unexpended Capital Balance$53M -
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> 2
<br /> 3
<br /> 4 Commissioner Richards arrived at 7:10 p.m.
<br /> 5
<br /> 6 Slide #13
<br /> FY2024-25 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> I M
<br /> Community Colleger. .•• r
<br /> ccommcnd
<br /> I: I'
<br /> Current Expenses $ 900,346 $ 1,I57,360 $ 945,363 $ 45,017
<br /> Capital Outlay $ 75,000 $ 100,000 $ 75,000 $ -
<br /> Innovation Hub* $ 20,000 $ 20,000 $ 20,000 $ -
<br /> Back to Work Initiative*$ 100,000 $ 100,000 $ 100,000 $ -
<br /> Durham Tech Promise* $ 200,000$ 200,000$ 200,000 $Small Business Business Center
<br /> Coordinator* $ 70,000 $ 70,000 $ 70,000 $ -
<br /> Apprenticeship
<br /> Coordinator* $ 8,249 $ 8,755 $ 8,755 $ 506
<br /> Funded in Article 46,ou[side of the General Fund
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> 7
<br /> 8
<br /> 9
<br /> 10
<br />
|