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<br /> 1 Slide #11
<br /> MANAGER'S REQUEST V COLLEGE REQUEST
<br /> Budget Item Base Re west INana r Pmc. han a v'24 25 kha.ge v Request
<br /> Current Expense 945,363 1,192,252 973,724 28,361 (218,528)
<br /> Rem rririp,Capital 75,000 75,000 75,000 -
<br /> icEe
<br /> 46
<br /> Innovation Hub 20,000 20,_000 20,000 - -
<br /> aAPprenticeshi Coordinator 8 755 9 083 . 9,083 328 -
<br /> Promise 200,000 200,000 200,000
<br /> Back to Work 100,1700 100,000 100,000 -
<br /> Small Business Grant 70,000 70,000 70,000 -
<br /> A06-I
<br /> Debt Service 191,318 183,935 183,935 7,383)1 N/A
<br /> TOTAL 1,610,436 1,850,270 1 1,631,742 21,306 (218,528)
<br /> Unfunded Items
<br /> College liaison 91,649
<br /> Sworn officer 82,500
<br /> Fixed cost total(without
<br /> debt service,college liaison
<br /> and police officer requests) 1,419,118 1,492,186 1,447,807 28,689 (44,379)
<br /> drlrhamtech.em OF�
<br /> 2
<br /> 3 Chair Bedford asked if the Back to Work grants are funded through Article 46.
<br /> 4 President Buxton said that was correct.
<br /> 5 Commissioner Fowler asked if the $250 in CEED grants is given to students per
<br /> 6 semester.
<br /> 7 President Buxton said the tuition is covered, and then the student receives an additional
<br /> 8 grant up to $250 for books, materials, or transportation costs.
<br /> 9 President Buxton compared the budget request vs. the amount recommended by the
<br /> 10 County Manager. He asked that the Board find increased funding for the college, if possible.
<br /> 11 Commissioner Fowler asked for clarification on the college liaisons.
<br /> 12 President Buxton said that the college has one liaison funded by Orange County, and
<br /> 13 funds a second Orange County liaison with other operational funds.
<br /> 14 Chair Bedford asked who they liaisons are working with and where they are located.
<br /> 15 President Buxton said they are working with students in the high schools to register
<br /> 16 students for classes at Durham Tech. He described their activities in the schools.
<br /> 17 Commissioner McKee asked how much one liaison costs.
<br /> 18 President Buxton said $91,649.
<br /> 19 Commissioner McKee clarified that the increase needed to meet the continuation needs
<br /> 20 of Durham Tech is $44,379, with an additional $91,649 for a liaison.
<br /> 21 President Buxton said yes.
<br /> 22 Commissioner Carter asked if the request is for a sworn officer for second shift and if the
<br /> 23 college has a sworn officer for first shift.
<br /> 24 President Buxton said yes.
<br /> 25 Commissioner Carter asked about their shifts.
<br /> 26 Jackie Krohn said it was 3 — 11 pm.
<br /> 27 Chair Bedford asked how many days the small business is staffed in Orange County.
<br /> 28 President Buxton said they are split between Orange and Durham counties, but he did
<br /> 29 not know the exact split.
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