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BUDGETAMENDMENT <br /> ORANGE COUNTY ABC BOARD <br /> BE IT ORDAINED by the Orange County ABC Board that the following amendment be made <br /> to the annual budget ordinance for the fiscal year ending June 30, 2018. <br /> Section 1. To adjust revenues from liquor sales per revised year-end projections. <br /> Liquor sales (revenue) 107,342 <br /> Working capital retained 2 <br /> 107,342 107,342 <br /> Section 2. To revise funds appropriated for payroll and operating expenses to reflect <br /> increases and decreases per year-end projections. <br /> Increase cecrease <br /> Retiree's Group Insurance 18,128 <br /> Payroll processing fees 2,900 <br /> Credit card processing fees 19,500 <br /> Rent 22,578 <br /> Business Insurance 24,518 <br /> Professional fees 5,000 <br /> Working capital retained }3 <br /> 52,096 52,096 <br />