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Section 5 To adjust other Income and distribtions based on FY 2024 year-end projections <br /> increase decrease <br /> Interest income $2,075 <br /> Law Enforcement distribution(Chapel Hill car) $35,000 <br /> Working capital retained(Change In net position) $37,075 <br /> Section 6 To adjust capital expenditures based on FY 2024 year-end projections <br /> Increase decrease <br /> Grant,software,monitor,DVR $5,880 <br /> Security camera upgrades $10,000 <br /> Shelving $4,400 <br /> Office NAV/software update $29,025 <br /> Nook Renovation $3,985 <br /> AEDs $15,020 <br /> Coolers $6,740 <br /> Debt Service $5,000 <br /> Working capital retained(Change In net position) $29,490 <br /> Copies of this budget amendment shall be furnished to the Clerk of the County of Orange County,the NC ABC <br /> Commission,and to the Budget Officer and the Finance Officer for their direction. <br /> Adopted this 18th day of June 2024 <br /> Pat Burns, <br /> Orange County ABC Chairman <br /> Page 2 of 2 <br />