Vote — approved

Steve Gallardo	abstain
Bill Gates	abstain
Clint Hickman	abstain
and Steve Gallardo	yes
and Clint Hickman	yes
Denny Barney	abstain
Steve Chucri	yes

48.TRANSFER FROM PARKS SOUVENIR FUND TO PARKS ENHANCEMENT FUNDApprove an operating fund transfer of $20,000 from the Parks Department (300) Parks Souvenir Fund (239) to the Parks Enhancement Fund (241). Also, Pursuant to ARS 42-17106B approve the following:1. Increase the FY 2018 Parks Department (D300) Parks Souvenir Fund (239) Operating (OPER) expenditure appropriation by $20,000.2. Increase the FY 2018 Park Department (D300) Parks Enhancement Fund (241) Operating (OPER) revenue appropriation 

Item Text

48. TRANSFER FROM PARKS SOUVENIR FUND TO PARKS ENHANCEMENT FUND Approve an operating fund transfer of $20,000 from the Parks Department (300) Parks Souvenir Fund (239) to the Parks Enhancement Fund (241). Also, Pursuant to ARS 42-17106B approve the following: 1. Increase the FY 2018 Parks Department (D300) Parks Souvenir Fund (239) Operating (OPER) expenditure appropriation by $20,000. 2. Increase the FY 2018 Park Department (D300) Parks Enhancement Fund (241) Operating (OPER) revenue appropriation by $20,000. 3. Offsetting adjustments in revenue and expenditure in Eliminations (D980) Eliminations Fund (900) Operating (OPER) of ($20,000). These actions will have a County-wide net impact of zero and they do not alter the budget constraining the expenditure of local revenues duly adopted by the Board pursuant to ARS 42-17105. 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 2018 revenue and expenditure projections exceed the budget by $20,000. (C-30-18-023-2-00)