Vote — approved

Kate Brophy McGee	yes
Debbie Lesko	yes
Mark Stewart	yes
Thomas Galvin	yes
Steve Gallardo	yes

41.TRANSFER VEHICLES FROM MARICOPA COUNTY DEPARTMENT OF TRANSPORTATION TO EQUIPMENT SERVICES DEPARTMENT A) The Transfer of Vehicle 512008 2020 Ford Fusion Hybrid and Vehicle 512012 -2020 Ford Fusion Hybrid from Department of Transportation (D640) to Equipment Services Department (D740). Cost is $11,000 per vehicle. This transfer will not increase Equipment Services Fleet. Equipment Services has 2 open authorized positions in the fleet. B) A One-Time Non-Recurring Transfer of $22,000 from Equipme

Item Text

41. TRANSFER VEHICLES FROM MARICOPA COUNTY DEPARTMENT OF TRANSPORTATION TO EQUIPMENT SERVICES DEPARTMENT A) The Transfer of Vehicle 512008 2020 Ford Fusion Hybrid and Vehicle 512012 -2020 Ford Fusion Hybrid from Department of Transportation (D640) to Equipment Services Department (D740). Cost is $11,000 per vehicle. This transfer will not increase Equipment Services Fleet. Equipment Services has 2 open authorized positions in the fleet. B) A One-Time Non-Recurring Transfer of $22,000 from Equipment Services Fund (654) to the Transportation Operations Fund (232). Pursuant to A.R.S. § 42‐17106(B), approve the following transfers of revenue and expenditure authority in FY 2026: C) Increase the revenue authority for Transporation (D640) Transportation Operations Fund (232) Non-Recurring (NRNP) in the amount of $22,000. D) Increase the expenditure authority for Equipment Services (D740) Equipment Services Fund (654) Non Recurring (NRNP) in the amount of $22,000. E) Offsetting revenue and expenditure adjustments for the fund transfer in the Eliminations (D980) Eliminations Fund (900) Non-Recurring (NRNP) in the amount of $22,000. F) In addition, no reduction to Department of Transportation fleet occurred, the above two vehicles are filling open authorizations. G) This transfer eliminates sending to auction and using the remaining life expectancy in another County Department. (C-74-26-004-X-00)

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