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BUDGET AMENDMENT <br /> ORANGE COUNTY ABC BOARD <br /> BE IT ORDAINED by the Orange County ABC Board that the following amendment be made to <br /> the annual budget ordinance for the fiscal year ending June 30, 2018. <br /> Section 1. To adjust liquor sales, related taxes and cost of goods expenses per revised year- <br /> end projections. <br /> Liquor sales (revenue) 27,738 <br /> LBD sales 174,455 <br /> Wine sales 4,393 <br /> Other Income 610 <br /> Taxes on liquor sales 70,325 <br /> Cost of Sales (liquor) 15,939 <br /> Working capital retained 1 <br /> 222,525 222,525 <br /> Section 2. To revise funds appropriated for payroll-related expenses to reflect increases and <br /> decreases per year-end projections. <br /> Salaries and Wages 22,702 <br /> Payroll taxes 6,682 <br /> Retirement 16,739 <br /> Group Health insurance 38,417 <br /> Health reimbursement/FLEX 2,443 <br /> 401k 2,170 <br /> Payroll processing fees 753 <br /> Working capital retained 3 <br /> 64,761 64,761 <br />