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Section 5 To adjust capital expenditures related to requested store expenditures <br /> increase decrease <br /> Additional shelving(Store 001) $4,400 <br /> Replace backroom ceiling tiles(Store 001) $5,000 <br /> Replace backroom cabinetry,countertop and wall(Store 001) $14,415 <br /> New refrigerated cooler(Store 003) $3,280 <br /> Replace POD scanner $2,090 <br /> Additional engineering and architectural expense(Store 004) $2,900 <br /> Install additional exterior lighting(Store 004) $2,795 <br /> Replace damaged ceiling(Store 005) $3,000 <br /> New store sign(Store 006) $2,885 <br /> Install registers and point-of-sale software(seven stores) $205,515 <br /> Appropriated fund balance(funding source) $40,820 <br /> Working capital retained(Change in net position) $287,100 <br /> Copies of this budget amendment shall be furnished to the Clerk of the County of Orange County,the INC ABC <br /> Commission,and to the Budget Officer and the Finance Officer for their direction. <br /> Adopted this 23rd day of January 2024 <br /> Pat Burns, <br /> Orange County ABC Chairman <br /> Page 2 of 2 <br />