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ORANGE COUNTY ABC BOARD <br /> BE ITORDAINED by the Orange County ABC Board that the following amendment be made to the annual budget <br /> ordinance for the fiscal year ending June 30,2026. <br /> Section 1 To increase adjustments to operating expenses based on mid-year performance evaluation. <br /> Increase decrease <br /> Board Members Expenses $5,800 <br /> Rent $6,515 <br /> Repairs&Maintenance(Equipment) $7,000 <br /> Store Supplies,Bags&Expenses $15,000 <br /> Exterior Maintenance $2,000 <br /> Professional Fees $10,000 <br /> Dues and Subscriptions $6,245 <br /> Training/Education $5,000 <br /> Uniforms $3,000 <br /> Cash Over/Short $ 500 <br /> Working capital retained(Change In net position) $61,060 <br /> Section 2 To adjust capital outlay related to new equipment purchases. <br /> Increase decrease <br /> Replacement Fire Control Panel(Warehouse) $3,091 <br /> Working capital retained(Change in net position) $3,091 <br /> Section 3 To adjust working capital Increases related to increased Interest on investments and decreases in <br /> projected retiree liabilities. <br /> increase decrease <br /> Retiree Group Insurance $54,151 <br /> Interest Income(Investments) $10,000 <br /> Working capital retained(Change in net position) $64,151 <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. j <br /> Adopted this 20th day of January 2026 <br /> I <br /> i <br /> i <br /> Judson Williamson, <br /> Orange County ABC Chairman <br /> I <br /> i <br /> Page 1 of 1 II' <br />