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S-2. ELECTRONIC FUNDS TRANSFERS AUTHORIZATION TO US BANK FOR FY 2014 Pursuant to Electronic Fund Transfer Policy Number A2512, the Maricopa County Stadium District is requesting authorization to have the Treasurer’s Office process Electronic Funds Transfers (EFT) for depositing the Car Rental Surcharge Revenue to be received from the Arizona Department of Revenue monthly throughout FY 2014 into the Stadium District’s account with US Bank. It is anticipated that the Car Rental Surcharge revenue should be between $4.5 and $5.5 million. The Car Rental Surcharge Revenue is used to pay down the Revenue Refunding Bonds Series 2012. The Stadium District’s request for authorization to the Treasurer’s Office will come from the Director, Daren Frank and the Financial Business Analyst, Barbara Norris. The deposits require instructions for further credit once received by US Bank. The Stadium District will prepare a corresponding journal voucher to record the EFT transaction on the County’s Financial System in the same accounting period as the EFT. (C-68-13-017-M-00)