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Minutes 02-17-2022 Virtual Business Meeting
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Minutes 02-17-2022 Virtual Business Meeting
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Last modified
3/16/2022 12:07:23 PM
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3/16/2022 12:03:44 PM
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BOCC
Date
2/17/2022
Meeting Type
Business
Document Type
Minutes
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Agenda 02-17-22; 12-1 - Information Item - February 1, 2022 BOCC Meeting Follow-up Actions List
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 12-2 - Information Item - Financial Report-Second Quarter FY 2021-22
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 4-a - OWASA Annual Update Presentation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 7-a - Development Fiscal Impact Study
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 7-b - Long-Term Financial Planning Operating and Debt Models
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-a - Minutes
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-b - Appointment of Deputy Tax Collector
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-c - Fiscal Year 2021-22 Budget Amendment #8
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-d - Contract Amendment with Central Square for Generic XML Data Transfer Project with Town of Chapel Hill
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-e - Approval of Stipends Increase for the Chapel Hill Carrboro City Schools Board of Education
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda 02-17-22; 8-f - Advisory Boards and Commissions – Appointments
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
Agenda for February 17, 2022 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 02-17-2022 Virtual Business Meeting
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32 <br /> Slide #19 <br /> Debt Model- Results Page <br /> are Ram- Ll_&M k..d I"IMw RS <br /> 2021 <br /> 2= 22.9 s..ZL 106.9ffiAM <br /> 7ft7 LEIJ03 0.1 I473f <br /> JIP4 IZWI.m 95IBM19M <br /> 3Gr.�B 1239G994 1i+L19.96L <br /> �mJ <br /> 242F . <br /> relll 6rt[he,se L L63.921,9di i H&4T6.7BL <br /> +curym.s Iron�r,xp�1Kfl <br /> #nl Y�oo 10. prr� 0`a m kr nL IF P knma Y.I.o 14 N- <br /> 2M 93 rA 16Im Fkm 213MAX.7L1 23RT9k17T <br /> 2WS: 620A LrA% 60M 20A 2AW <br /> ]LTl4 69 96L L 11(7L LE 7A 7 W% >'.1im <br /> ]LD5 Lti e3 14]1 IS GIIL 7� }Im <br /> 20A. G'9j% ,3LA Li 1gy Tn% 2i3LF <br /> ,W) MK% LX% 11 Bw 20M T.3w <br /> Avr. M23% LW% L28M 20% Jr2W <br /> ]m M rTL u rns 91 h9% T all ]M <br /> mTa Bd-12% 9134% MR6 2U11L <br /> 2.217E <br /> 21M B7 W% 071\71% 9M% 70T% 2.M <br /> fat lffuw rpr," Yalwa I <br /> Bl.tl Brb 46 <br /> FF,F- F-,.,r, <br /> [Jh[AIVi�t i}IJIV Y <br /> Gary Donaldson said that this shows the policy embedded in the model. He said that the <br /> rating agencies value the fact that the county is doing this long-term planning. He said that <br /> gives them a great deal of comfort with respect to long-term financial planning. <br /> Slide #20 <br /> Debt Model- Results (Tax Fate Impact) <br /> Qz tlLA tmmr hm Imo.; %'�utlfty kjAm 5n Lk 1a hm Ya Le IN <br /> 4d Pip 94W U Tw tWw pSl Lwlk d iip uxi L I m Owrle :E!w <br /> T.h <br /> 23 <br /> 2423 <br /> 201 -. :.. <br /> TOW am$ 3 M7303i9 $ •iSb.13: 0'M <br /> 13LAb'Mpe:MEP'A M <br /> ORANGE COUNTY <br /> NORJI I CARL71.1N:3 <br /> Gary Donaldson said that this is through the general fund since that is where debt <br /> service is paid. <br />
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