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33 <br /> Slide #50 <br /> Article 46 Sales Tax — page 73 <br /> Debt service on infrastructure $995,961 Actual projected debt service <br /> Incentives $584,506 New funding for Incentives <br /> Piedmont Food and Agricultural Processing Center Audit $10,000 New funding for audit <br /> Collaborative Outreach $60,000 Funds available to Towns <br /> Agricultural Grants $157,500 $7,500 increase from FY2023-24 <br /> Business Investment Grants $173,250 $8,250 increase form FY2023-24 <br /> Agricultural Summit $634 Operating costs to host annual summit <br /> Breeze Farm Contribution $15,000 Same as FY2023-24 <br /> Durham Tech Promise Scholarships $200,000 Same as FY2023-24 <br /> Durham Tech Back to Work Initiative $100,000 Same as FY2023-24 <br /> OC Farm App—Maintenance Fee $3,900 $300 increase from FY2023-24 <br /> Chamber Dues $13,100 Dues to Chapel Hill Carrboro Chamber <br /> ORANGE COUNTY <br /> 50 NORTH CAROLINA <br /> Slide #51 <br /> • Article 46 Sales Tax — page 73 <br /> Expenditure Category Amount Notes <br /> Economic Development Dept.Budget $547,893 Operating costs for department <br /> County's 75%share of Agricultural Economic Development $91,500 Actual position cost—remaining 25%paid by NC <br /> Position State University <br /> Part-Time Breeze Farm position in Cooperative Extension $18,000 Position to maintain equipment,assist farmers <br /> Department and contribute to horticulture projects <br /> Chapel Hill Chamber Contract for Community Advocate $30,000 Pending Board action on June 4 <br /> Arts Festival—Uproar $45,000 Planned Arts Festival in Summer of 2025 <br /> Durham Tech Small Business Program $70,000 Same as FY2023-24 <br /> DTCC Apprenticeship Coordinator $8,755 $506 more than FY 2023-24 <br /> Research Triangle Regional Partnership $51,000 Membership dues <br /> DTCC Innovation Hub $20,000 Same as FY2023-24 <br /> TOTAL $3,195,999 <br /> ORANGE COUNTY <br /> 51 NORTH CARC LINA <br /> Travis Myren said this slide is where the part-time technician working at Brees Farm is <br /> shown. <br />