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ORANGE COUNTY ABC BOARD <br /> 'I <br /> 1 <br /> I <br /> BE IT ORDAINED by the Orange County ABC Board that the following amendment be made to the annual budget <br /> ordinance for the fiscal year ending June 30,2025. <br /> Section 1 To increase adjustments to operating expenses based on mid-year performance evaluation. <br /> Increase decrease <br /> Repairs&Maintenance(Buildings) $7,000 <br /> Repairs&Maintenance(Equipment) $2,813 <br /> Professional Fees(audit and legal) $4,000 <br /> Credit card Processing Fees $7,000 <br /> Vehicle Expenses $5,000 <br /> Uniforms <br /> ,200 <br /> Cash Over/Short $3 500 <br /> Working capital retained(Change in net position) $22,113 <br /> I <br /> I <br /> Section 2 To adjust projected capital outlay based on actual expenses. <br /> increase decrease <br /> Delivery truck(Warehouse) $2,636 <br /> Inventory Scanner(Store 002) $2 090 <br /> Storage Racking(Warehouse) $23 875 <br /> Display Shelving(Store 002) $4 422 <br /> Display Shelving(Store 003) $5,690 <br /> Display Shelving(Store 004) $4 757 <br /> Display Shelving(Store 007) $3 497 <br /> Display Shelving(Store 010) $5,146 <br /> Security Camera Upgrades(office) $25,000 <br /> Gain on Disposal of Asset(warehouse truck) 5,000 <br /> Working capital retained(Change in net position) $22,113 <br /> I <br /> i <br /> i <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 21st day of January 2025 <br /> l <br /> Judson Williamson, <br /> Orange County ABC Chairman <br /> Page I of 1 <br />