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Minutes 06-05-2025-Budget Work Session
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Minutes 06-05-2025-Budget Work Session
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8/27/2025 9:09:16 AM
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8/27/2025 9:05:29 AM
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BOCC
Date
6/5/2025
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda 06-05-2025; 1 - Discussion and Decisions on FY 2025-35 Capital Investment Plan
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-05-2025 Budget Work Session
Agenda 06-05-2025; 2, 3, 4 & 6 - Discussion and Decisions on FY 2025-26 Operating Budget, County Fee Schedule, and Tax Rates
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-05-2025 Budget Work Session
Agenda for June 5, 2025 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 06-05-2025 Budget Work Session
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10 <br /> A motion was made by Chair Bedford, seconded by Commissioner Fowler, to approve <br /> budget amendment CIP-1311. <br /> VOTE: UNANIMOUS <br /> A motion was made by Chair Bedford, seconded by Commissioner McKee, to approve <br /> budget amendment CIP-1312. <br /> VOTE: UNANIMOUS <br /> Chair Bedford reviewed amendment CIP-1313, which she sponsored. <br /> A motion was made by Chair Bedford, seconded by Commissioner Greene, to approve <br /> budget amendment CIP-1313. <br /> VOTE: UNANIMOUS <br /> 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 DS to GF Debt Tax Rate DS to GF Debt Tax Rate <br /> Revenues Equivalent Revenues Equivalent <br /> 2026 11.20% - 11.20% - <br /> 2027 13.10% 2.42� 13.10% 2.420 <br /> 2028 14.16% 1.424 14.15% 1.410 <br /> 2029 16.50% 2.844 16.47% 2.824 <br /> 2030 17.78% 1.55* 17.71% 1.48� <br /> 2031 17.87% 0.18t 17.73% 0.10t <br /> 2032 17.75% - 17.60% - <br /> 2033 18.61% 0.994 18.38% 0.866 <br /> 2034 19.16% 0.8N 18.79% 0.64¢ <br /> 2035 18.00% - 17.62% - <br /> otalImpact 10.195 9.740 <br /> Debt Model does not change if amendment 02B is ORANGE COUNTY <br /> 10 substituted. NORTH CAROLINA <br />
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