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32. MAINTENANCE OF EFFORT REDUCTION AND TRANSFER OF EXPENDITURE AUTHORITY WITHIN SHERIFF'S APPROPRIATION FOR COMPLIANCE WITH THE SECOND SUPPLEMENTAL PERMANENT INJUNCTION Authorize the Sheriff’s Office to reallocate its existing budget authority in order to meet the requirements of the Melendres v. Arpaio Second Supplemental Permanent Injunction and pursuant to ARS 42-17106(B), approve the following transfer of expenditure authority in the FY 2017 Revised Budget: 1. Reduce Sheriff’s Office (D500) General Fund (100) Operating (1000) expenditure appropriation in the amount of $3,320,370; 2. Reduce Sheriff’s Office (D500) Detention Fund (255) Operating (1000) expenditure appropriation in the amount of $4,700,420; 3. Increase The Sheriff’s Office (D500) General Fund (100) MCSO Judgment Order Operating (MEL0) appropriation by the amount of $8,020,790; In addition, pursuant to ARS 42-17106(B) approve the following transfer of expenditure authority in the FY 2017 Revised Budget for MCSO’s Non Recurring costs associated with the Melendres v. Arpaio Second Supplemental Permanent Injunction: 4. Decrease Non Departmental (D470) General Fund (100) Non Recurring (1001) in the line “Unreserved and General Contingency” (4711) by the amount of $1,739,363; 5. Increase the Sheriff’s Office (D500) General Fund (100) Non Recurring MCSO Judgment Order Non Recurring (MEL1) appropriation by the amount of $1,739,363; In addition, authorize a decrease in the budgeted Above Base Maintenance of Effort transfer from the General Fund to the Detention Fund by $4,700,420, from $32,609,533 to $27,909,113. Pursuant to ARS 42-17106(B), this action requires the approval of the following budget adjustments 6. Decrease the Non-Department (D470) Detention Fund (D255) Gen Fund to Detention Fund Maintenance of Effort Above Base (Q002) Operating (1000) revenue appropriation in the amount of $4,700,420 7. Decrease the Non-Department (D470) General Fund (100) Gen Fund to Detention Fund Maintenance of Effort Above Base (1000) Operating (1000) expenditure appropriation in the amount of $4,700,420. These actions will be offset by a reduction in Eliminations. (C-50-17-018-2-00)

Vote: approved

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15. PERMANENT ADDITIONS TO FLEET AND EXEMPTIONS FROM MARKINGS Approve 19 permanent additions to fleet and approve 12 exemptions from markings as follows: six (6) 4x4 SUVs; one (1) 4x2 SUV; seven (7) 4x2 SUVs (Exempt from Markings); three (3) sedans (Exempt from Markings); and two (2) crossover SUV’s (Exempt from Markings). The estimated cost for these vehicles, including equipment components such as communications radios, computers, and markings is $1,172,714. Funding for these items was secured through Sheriff's Office internal reallocations approved on September 7, 2016 in agenda (C-50-17-018-2-00). Specific vehicle information will be available from Equipment Services after the vehicles are purchased and are entered into the County fleet. Deployment is anticipated late in the third quarter of FY 2017. Vehicle assignments will be as follows: 4 unmarked 4x2 SUVs for lieutenants in patrol 6 marked 4x4 SUVs for sergeants in patrol 2 unmarked 4x2 SUVs for PSB 3 unmarked sedans (Impala/Taurus) for PSB 2 unmarked crossover SUVs for PSB Integrity Unit 1 unmarked 4x2 SUV for Enforcement Support 1 fully marked 4x2 SUV for Training (C-50-17-030-V-00)