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52. PURCHASE AND OPERATING TRANSFER OF VEHICLES Authorize and approve a non-recurring fund transfer of $17,242 from the Environmental Services Fees Fund (506) to the Air Quality Fees Fund (504). Approve the purchase and operating transfer of two vehicles from the Air Quality Department (850) Air Quality Fees Fund (504) to replace one vehicle from the Environmental Services Department (880) Environmental Services Fees Fund (506). This action results in a net increase of one vehicle to the Environmental Services Fleet, a reduction of two vehicles in the Air Quality Fleet and a net reduction of one vehicle in the County fleet. Per A.R.S. 42-17106(B), approve an increase to the FY 2010-11 Air Quality (850) Air Quality Fees Fund (504) Non-Recurring/Non-Project (0001) revenue appropriation of $17,242, and an increase to the FY 2010-11 Environmental Services (880) Environmental Services Environmental Health Fund (506) Non-Recurring/Non-Project (0001) expenditure appropriation of $17,242, with offsetting expenditure and revenue adjustments in Eliminations (980) Eliminations Fund (900) Non-Recurring/Non-Project (0001). (C-88-10-019-V-00)

Vote: approved

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13. FUND TRANSFERS FOR SALE OF VEHICLES Pursuant to A.R.S. 42-17106(B), approve the following fund transfers and appropriation adjustments for the previously approved sale and transfer of vehicles between departments and funds: 1. Fund transfer into the Planning and Development Fees Fund (226) in the amount of $36,495. Increase the FY 2010-11 Planning and Development (440) Planning and Development Fees Fund (226) Non-Recurring/Non-Project (0001) revenue appropriation by $36,495. 2. Fund transfer into the Air Quality Fees Fund (504) in the amount of $96,413. Increase the FY 2010-11 Air Quality (850) Air Quality Fees Fund (504) Non-Recurring/Non-Project (0001) revenue appropriation by $96,413. 3. Fund transfer out of the Environmental Services Environmental Health Fund (506) in the amount of $17,242. Increase to the FY 2010-11 Environmental Services (880) Environmental Services Environmental Health Fund (506) Non-Recurring/Non-Project (0001) expenditure appropriation by $17,242. 4. Fund transfer out of the General Fund (100) in the amount of $105,972. The transfer out will occur in the Non Departmental (470) Non Recurring Non Project (0001) “Vehicle Replacement” line. Expenditure authority will be moved within the line to accommodate the transfer out. 5. Fund transfer out of the Detention Operations Fund (255) in the amount of $9,694. The transfer out will occur in the Non Departmental (470) Non Recurring Non Project (0001) “Vehicle Replacement” line. Expenditure authority will be moved within the line to accommodate the transfer out. 6. Offset the revenue and expenditure adjustments in Eliminations (980) Eliminations Fund (900) Non-Recurring/Non-Project (0001) in the amount of $132,908. 7. Offset the net decrease in expenditure authority by increasing Non Departmental (470) Grant Fund (249) Non-Recurring/Non-Project (0001) by $115,666 The Board of Supervisors has previously approved the following agenda items which require the above fund transfers: C-88-10-019-V-00; C-44-10-059-V-01; and C-74-11-003-V-00. This results in a net county-wide impact of zero. (C-49-11-042-2-00)