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Section 3. To revise funds appropriated for capital expenses to reflect increases and <br /> decreases per year-end projections. <br /> Increase Decrease <br /> New Store#10 design/engineering 69,500 <br /> Inventory scanner(stores,warehouse) 19,235 <br /> Implementation of NAV/POS system 57,420 <br /> New truck bed (warehouse) 9,255 <br /> Back doors(Store#1) 5,000 <br /> Floors (Store#4) 5,000 <br /> Back doors(Store#6) 5,000 <br /> LBD Online ordering system (Store#9) 10,000 <br /> LBD Online ordering system (Store#10) 10,000 <br /> Replacement computers(office) 1,500 <br /> Working capital retained <br /> 155,410 155,410 <br /> Section 4. Copies of this budget amendment shall be furnished to the Clerk of the County <br /> of Orange County,the NC ABC Commission, and to the Budget Officer and the Finance Officer for <br /> their direction. <br /> Adopted this loth day of February, 2018 <br /> Gregg Jarvies, <br /> Orange County ABC Chairman <br />