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BUDGET AMENDMENT <br /> ORANGE COUNTY ABC BOARD <br /> The following amendment to the annual budget document for the fiscal year ending June 30, 2020 <br /> has been approved and adopted. <br /> Section 1. To record purchase of vehicle(2017 Toyota RAV4 Hybrid)to replace the 2009 Ford <br /> Escape that was disposed of due to an accident on 04/23/20. <br /> Increase Decrease <br /> Purchase of 2017 Toyota RAV4(capital asset) $26,230 <br /> Record revenues received from insurance settlement $ 7,270 <br /> Working Capital retained $18,960 <br /> Section 2. To record additional revenues and expenditures related to increased sales in response <br /> to the ongoing pandemic. <br /> Increase Decrease <br /> Retail liquor sales $2,806,270 <br /> LBD sales $1,368,440 <br /> Wine sales $17,270 <br /> Other Income $1,060 <br /> Working Capital retained $1,454,040 <br /> Taxes $248,835 <br /> Cost of goods $809,245 <br /> Working Capital retained $1,058,080 <br />