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i <br /> I <br /> ORANGE COUNTY ABC BOARD—AGENDA FORM <br /> i <br /> Meeting Date: January 21,2025 Agenda Item #8 <br /> Regular Session X <br /> Closed Session_ <br /> i <br /> 2. Revised Annual Budget/Worksheet for Fiscal Year 2025: <br /> The revised annual budget worksheet shows the current year budget and changes related to the <br /> mid-year amendment. Mid-year increases to working capital/change in net position (net decreases in <br /> expenses or increases in income) are recorded in green font. Increases in expenses resulting in <br /> decreases in working capital/change in net position are recorded in red font. <br /> The mid-year amendment is a "net zero' adjustment to the budget in that recommended <br /> increases and decreases to the budget are off setting. <br /> i <br /> II <br /> III <br /> Action Requested: <br /> 1. Review and discuss as needed. <br /> 2. Vote approval of budget amendment. <br /> Financial Impact: See Above <br /> Staff Recommendations/Comments:None <br /> r i <br /> _ I <br /> I <br /> i <br /> Page 2 of 4 pages <br /> I <br />