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Agenda 05-15-25; 1 & 2 - FY 2025-26 Budget Work Session - Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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Agenda 05-15-25; 1 & 2 - FY 2025-26 Budget Work Session - Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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5/9/2025 2:19:39 PM
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BOCC
Date
5/15/2025
Meeting Type
Budget Sessions
Document Type
Agenda
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1 & 2
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Agenda for May 15, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
Minutes 05-15-2025-Budget Work Session
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\Board of County Commissioners\Minutes - Approved\2020's\2025
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19 <br /> Durham Technical Community College <br /> • Operating Costs (non-instructional) — page 148 <br /> Durham Tech Funding FY 2024-25 Funding FY 2025-26 Request FY 2025-26 Recommend Difference from FY 25 <br /> Current Expense 945,363 1,192,252 973,724 28,361 <br /> Recurring Capital 75,000 75,000 75,000 - <br /> Debt Service 191,318 183,935 183,935 (7,383) <br /> General Fund Subtotal 1,211,681 1,451,187 1,232,659 20,978 <br /> Article 46 Supplement 398,755 399,083 399,083 328 <br /> Total 1,610,436 1,850,270 1,631,742 21,306 <br /> • Current Expense increase of 3% $28,361 does not meet Continuation by $44,379 <br /> • Durham Tech Promise Scholarships $200,000 budgeted in Article 46 Sales Tax <br /> • Return to Work Financial Aid $100,000 budgeted in Article 46 Sales Tax <br /> • Small Business Center Support $70,000 budgeted in Article 46 Sales Tax <br /> ORANGE COUNTY <br /> 2 NORTH CAROLINA <br />
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