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Section 4. To record adjustments related to reallocations of operational expenditures. <br /> Increase Decrease <br /> Repairs& Maintenance-Equipment $12,830 <br /> Store Supplies and Bags $5,975 <br /> Office Supplies and Expenses $1,715 <br /> Exterior Maintenance Services $11,095 <br /> Credit card processing fees $100,945 <br /> Vehicle expenses $4,540 <br /> Board Member/Meeting expenses $2,825 <br /> Rent $6,510 <br /> Repairs & Maintenance-Buildings $8,395 <br /> Business Insurance $6,550 <br /> Travel (employee) $2,500 <br /> Professional fess(audit/legal) $4,950 <br /> Training & Education $9,125 <br /> Debt Service (interest) $16,315 <br /> Working Capital retained $79,930 <br /> Section 5. Copies of this budget amendment shall be furnished to the Clerk of the County of <br /> Orange County, the NC ABC Commission, and to the Budget Officer and the Finance Officer for their <br /> direction. <br /> Adopted this 15th day of June, 2021 <br /> i <br /> Pat Burns, <br /> Orange County ABC Chairman <br /> I <br /> Ii <br /> I <br /> I <br /> I <br />