Vote — approved

and Clint Hickman	yes
and Steve Chucri	yes

2.SOUVENIR FUND EXPENDITURE INCREASEAuthorize and approve an increase to the operating fund transfer of $90,000 from the Parks Souvenir Fund (239) to the Parks Enhancement Fund (241). Per A.R.S. 42-17106(B), approve an increase to the FY 2012-13 Parks and Recreation (300) Parks Souvenir Fund (239) Operating (0000) expenditure appropriation of $90,000 and an increase to the Parks and Recreation (300) Parks Enhancement Fund (241) Operating (0000) revenue appropriation of $90,000, with offsetting e

Item Text

2. SOUVENIR FUND EXPENDITURE INCREASE Authorize and approve an increase to the operating fund transfer of $90,000 from the Parks Souvenir Fund (239) to the Parks Enhancement Fund (241). Per A.R.S. 42-17106(B), approve an increase to the FY 2012-13 Parks and Recreation (300) Parks Souvenir Fund (239) Operating (0000) expenditure appropriation of $90,000 and an increase to the Parks and Recreation (300) Parks Enhancement Fund (241) Operating (0000) revenue appropriation of $90,000, with offsetting expenditure and revenue adjustments in Parks and Recreation (300) Eliminations Fund (900) Operating (0000). ARS 11-941.B and D provide that a county, through its Board of Supervisors, may establish a county parks publication and souvenir revolving fund consisting of monies received from the sale of county parks oriented services, souvenirs, sundry items or informational publications that are uniquely prepared for use in county parks by the public. The Parks & Recreation Department has shown tremendous success in its ability to generate revenue through this fund. The department has encouraged this program and demand is increasing. The FY 2012-2013 revenue and expenditure projections exceed the budget by $90,000. (C-30-13-032-2-00)