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80. PURCHASE AND OPERATING TRANSFER OF VEHICLES AND MOBILE PRINTERS Authorize and approve a non-recurring fund transfer of $57,228 from the Environmental Services Fees Fund (506) to the Air Quality Fees Fund (504). Approve the purchase and operating transfer of four vehicles from the Air Quality Department (850) Air Quality Fees Fund (504) to the Environmental Services Department (880) Environmental Services Fees Fund (506). This action increases the Environmental Services Fleet, reduces the Air Quality Fleet and makes no net change to the size of the County fleet. Authorize and approve a non-recurring fund transfer of $2,500 from the Environmental Services Grant Fund (505) to the Air Quality Fees Fund (504). Approve the purchase and operating transfer of 20 Mobile Printers from the Air Quality Department (850) Air Quality Fees Fund (504) to the Environmental Services Department (880) Environmental Services Grant Fund(505). Pursuant to A.R.S. 42-17106(B), approve an increase to the FY 2009-10 Air Quality Department (850) Air Quality Fees Fund (504) Non-Recurring/Non-Project (0001) revenue appropriation of $59,728, an increase to the FY 2009-10 Environmental Services (880) Environmental Services Fees Fund (506) Non-Recurring/Non-Project (0001) expenditure appropriation of $57,228, an increase to the FY2009-10 Environmental Services (880) Environmental Services Grant Fund (505) Non-Recurring/Non-Project (0001) expenditure appropriation of $2,500, with offsetting expenditure and revenue adjustments in Eliminations (980) Eliminations Fund (900) Non-Recurring/Non-Project (0001). This results in a net county-wide impact of zero. (C-88-10-004-V-00)