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18 <br /> 1 Slide #2 <br /> Durham Technical Community College <br /> • Operating Costs (non-instructional) - page 148 <br /> R Difference <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 N't W I'1 1 C-AROLINA <br /> 2 <br /> 3 <br /> 4 Slide #3 <br /> Durham Technical Community College <br /> • Article 46 Investments - page 76 <br /> Recommend- <br /> Durham Tech Promise Scholarship $200,000 $200,000 <br /> Back to Work Initiative $100,000 $100,000 <br /> mall Business Program $70,000 $70,000 <br /> arolina Innovation Hub Rent $20,000 $20,000 <br /> �pprenticeship Coordinator $8,755 $9,038 <br /> otal $398,755 $399,038 <br /> ORANGE COUNTY <br /> 3 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />