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25. TRANSFER OF EXPENDITURE AUTHORITY FOR THE PURCHASE OF ENTERPRISE UNLIMITED LICENSING FOR BUSINESS OBJECTS Pursuant to A.R.S. 42-17106(b), approve the transfer of expenditure authority in the amount of $96,000 from FY 2009-10 Non-Departmental (470) General Fund (100) Contingency (4711) Non-Recurring/Non-Project (0001) to a new line item in FY 2009-10 Non-Departmental (470) General Fund (100) Technology Projects (4715) Non-Recurring/Non-Project (0001) entitled CGI Maintenance Program. This action authorizes the transfer of contingency funds to purchase an Enterprise (Unlimited User) Server License for Business Objects to be used with the Advantage Financial System. (C-41-10-006-M-00)