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19 <br /> Slide#2 <br /> Durham Technical Community College <br /> • Operating Costs (non-instructional) — page 159 <br /> Durham Tech Funding Approved Request Recommend FY 26 <br /> Current Expense $973,724 $1,187,296 $980,509 $6,785 <br /> Recurring Capital $75,000 $100,000 $75,000 $ <br /> Debt Service $191,318 $782,082 5782,080W $590,76 <br /> General Fund Subtotal $1,240,042 $2,069,378 $1,837,591 $597,549 <br /> rticle 46 Subtotal $443,462 $443,854 $489,913 $46,451 <br /> • Current Expense increase of 3%plus$22,301 added to cover six months of new facility <br /> — Offset by moving existing College Liaison position to Article 46 <br /> • Debt Service increase-$590,764 <br /> 2 ORANGE <br /> RrH COOUNA Y <br /> Slide#3 <br /> Durham Technical Community College <br /> • Article 46 Investments — page 81 <br /> 2026-27 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 /> fkpprenticeshipCoordinator $9,083 $9,475 <br /> FY 2026 Operating Gap $44,379 $0 <br /> olle a Liaison 0 $90,438 <br /> otal $443,462 $489,913 <br /> 3 ORANGE <br /> COUNTY <br /> NA <br />