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<br /> Slide #11
<br /> MANAGER'S REQUEST V COLLEGE REQUEST
<br /> Budget Item 1Ba5e iRequest IManager Rec. Change v'24-25 Change v Request
<br /> Current Expense 945,363 1,192,252 973,724 28,361 (218,528)
<br /> Recurring Capital 75,000 75,000 75,000 -
<br /> rticle 46
<br /> Innovation Hub 20,0001 0,000 20,000 -
<br /> Apprenticeship Coordinator 8,755 9,083 9,083 328
<br /> Promise 200,000 200,000 200,000 -
<br /> Back to Work 100,000 100,000 100,000
<br /> Small Business Grant 70,000 70,000 70,000
<br /> Debt Service 191,319 183,935 183,935 (7,383) N/A
<br /> TOTAL 1,610,436 1,850,270 1,631,742 21,306 (218,528)
<br /> Unfunded Items
<br /> College liaison 91,549
<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 /> durhamtech.edt OF,
<br /> Chair Bedford asked if the Back to Work grants are funded through Article 46.
<br /> President Buxton said that was correct.
<br /> Commissioner Fowler asked if the $250 in CEED grants is given to students per
<br /> semester.
<br /> President Buxton said the tuition is covered, and then the student receives an additional
<br /> grant up to $250 for books, materials, or transportation costs.
<br /> President Buxton compared the budget request vs. the amount recommended by the
<br /> County Manager. He asked that the Board find increased funding for the college, if possible.
<br /> Commissioner Fowler asked for clarification on the college liaisons.
<br /> President Buxton said that the college has one liaison funded by Orange County, and
<br /> funds a second Orange County liaison with other operational funds.
<br /> Chair Bedford asked who they liaisons are working with and where they are located.
<br /> President Buxton said they are working with students in the high schools to register
<br /> students for classes at Durham Tech. He described their activities in the schools.
<br /> Commissioner McKee asked how much one liaison costs.
<br /> President Buxton said $91,649.
<br /> Commissioner McKee clarified that the increase needed to meet the continuation needs
<br /> of Durham Tech is $44,379, with an additional $91,649 for a liaison.
<br /> President Buxton said yes.
<br /> Commissioner Carter asked if the request is for a sworn officer for second shift and if the
<br /> college has a sworn officer for first shift.
<br /> President Buxton said yes.
<br /> Commissioner Carter asked about their shifts.
<br /> Jackie Krohn said it was 3 — 11 pm.
<br /> Chair Bedford asked how many days the small business is staffed in Orange County.
<br /> President Buxton said they are split between Orange and Durham counties, but he did
<br /> not know the exact split.
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