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66. FUND TRANSFER FOR CENTRAL SERVICE COST ALLOCATION CORRECTION Authorize and approve a non-recurring fund transfer of $50,755 from the Animal Control License Fund (572) and $21,378 from the Animal Control Field Fund (574) for a total of $72,133.00 to the Animal Control Grant Fund (573). This fund transfer is necessary to repay the Grant/Donation fund for Central Service Cost Allocation (CSCA) charges that were erroneously charged to the Grant/Donation fund. Per A.R.S. 42-17106(B), approve an increase to the FY 2009-10 Animal Care and Control (790) Animal Control Grant Fund (573) Non-Recurring/Non-Project (0001) revenue appropriation of $72,133, and an increase to the FY 2009-10 Animal Care and Control (790) Animal Control License Fund (572) Non-Recurring/Non-Project (0001) expenditure appropriation of $50,755, and an increase to the FY 2009-10 Animal Care and Control (790) Animal Control Field Fund (574) Non-Recurring/Non-Project (0001) expenditure appropriation of $21,378, and offsetting expenditure and revenue adjustments in Eliminations (980) Eliminations Fund (900) Non-Recurring/Non-Project (0001). Also, per A.R.S. 42-17106(B), approve a transfer of expenditure authority from FY 2009-10 Animal Care and Control (790) Animal Control Grant Fund (573)Operating (0000) in the amount of $45,802 to the FY 2009-10 Animal Care and Control (790) Animal Control License Fund (572) Operating (0000) in the amount of $32,061, FY 2009-10 Animal Care and Control (790) Animal Control Field Fund (574) Operating (0000) in the amount of $13,741. This action is necessary to provide expenditure authority for FY 2009-10’s CSCA charges that were budgeted erroneously to the Grant/Donation Fund. This expenditure authority transfer does not impact the expenditure limitation as it is related to the CSCA and is offset in eliminations. This results in a net county-wide impact of zero. (C-79-10-094-2-00)