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i <br /> Section 4 To adjust capital expenditures related to the opening of the new Southern Village(Chapel Hill) <br /> location,the construction of the new Mebane store and the payoff of debt service held on the Chapel Hill <br /> North location <br /> increase decrease <br /> Change Orders,engineering,administration(Mebane) $45,000 <br /> Furniture,fixtures and equipment(Mebane) $55,000 <br /> Flooring,registers,security,sundry fixtures(Southern Village) $122,200 <br /> Floor resurfacing(office) $10,000 j <br /> Copier(office) $5,950 <br /> Refrigerator units(stores) $7,500 <br /> Chapel Hill North debt payoff(BB&T) $588,695 <br /> Debt service(principal)(First Horizon) $98,000 <br /> Appropriated fund balance(prior year) $306,795 <br /> Working capital retained(Change in net position) $394,550 '; <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 17th day of January 2023 <br /> Pat Burns, <br /> Orange County ABC Chairman <br /> i <br /> Page 2 of 2 <br />