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10 <br /> 1 A motion was made by Chair Bedford, seconded by Commissioner Fowler, to approve <br /> 2 budget amendment CIP-1311. <br /> 3 <br /> 4 VOTE: UNANIMOUS <br /> 5 <br /> 6 A motion was made by Chair Bedford, seconded by Commissioner McKee, to approve <br /> 7 budget amendment CIP-1312. <br /> 8 <br /> 9 VOTE: UNANIMOUS <br /> 10 <br /> 11 Chair Bedford reviewed amendment CIP-1313, which she sponsored. <br /> 12 <br /> 13 A motion was made by Chair Bedford, seconded by Commissioner Greene, to approve <br /> 14 budget amendment CIP-1313. <br /> 15 <br /> 16 VOTE: UNANIMOUS <br /> 17 <br /> 18 Slide #10 <br /> Capital Budget Amendments <br /> Tax Impact of Bedford Amendments:Does not include Staff or School Pay-Go Amendments <br /> Current Debt Model All Bedford Amendments <br /> Year D5 to GF Debt Tax Rate D5 to GF Debt Tax Rate <br /> Revenues Equivalent Revenues Equivalent <br /> 2026 11.20% - 1120% - <br /> 2027 13.10% 2.424 13,10% 2.424 <br /> 2028 14.16% 1.420 14.15% 1.414 <br /> 2029 16.50% 2.844 16.47% 2.824 <br /> 2030 17.78% 1.554 17.71% 1.484 <br /> 2031 17.87% 0.184 17.73% 0.104 <br /> 2032 17.75% - 17,60% - <br /> 2033 18.61% 0.994 18.38% 0.864 <br /> 2034 19.16% 0.804 18.79% 0.644 <br /> 2035 18.00% 17,62% - <br /> atalImpact 10.194 1 9.744 <br /> ❑ebt Model does not change if amendment 02B is ORANGE COUNTY <br /> 1° substituted. N()11111 CARCJI-TNA <br /> 19 <br /> 20 <br /> 21 <br />