Item M9M
C ounty of f Monroe
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BOARD OF COUNTY COMMISSIONERS
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Mayor George Neugent, District 2
- Me Honda. Key
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Mayor Pro Tern David Rice, District 4
; - = = :' j y
Danny L. Kolhage, District I
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
May 17, 2017
Agenda Item Number: M.9
Agenda Item Summary #2989
BULK ITEM: No DEPARTMENT: County Clerk of Court
TIME APPROXIMATE: STAFF CONTACT: Pamela Hancock (305) 292 -3314
N/A
AGENDA ITEM WORDING: Approval to transfer items from Card Sound Toll to Roads and
Bridges.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
Fixed Assets - Transfer
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing:
Grant:
County Match:
Insurance Required:
Additional Details:
If yes, amount:
REVIEWED BY:
Kevin Madok
Bob Shillinger
Kathy Peters
Board of County Commissioners
Skipped
Skipped
Completed
Pending
05/02/2017 1:44 PM
05/02/2017 1:44 PM
05/02/2017 8:13 PM
05/17/2017 9:00 AM
MONROE COUNTY
FIXED ASSET TRANSFER FORM
(ATTACHMENT 11.4.)
TO: , Property Manager FROM: D�J c ky jc-4
FINANCE DEPT, Stop #8
ASSET I.D. NUMBER & DESCRIPTION
SERIAL NUMBER
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LOCATION
FROM:
LOCATION
TO:
Cost Center Number:
Cost Center Number: Z- G Z
Cost Center Name:
Cost Center Name:
Location of Asset: `. l
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OWNERSHIP CHANGE: YES X NO
DATE:
SURRENDERING DEPARTMENT: '0j&)�>
Print name:
RECEIVING DEPARTMENT: QqDF- , 96L6 eq QS 19AA> &J b S
Print name:
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Page 41 of 74
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MONROE COUNTY
FIXED ASSET TRANSFER FORM
(ATTACHMENT B.4.)
TO: , Property Manager FROM: 2� j cpzo o C a
FINANCE DEPT, Stop #8
ASSET I.D. NUMBER & DESCRIPTION
SERIAL NUMBER
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LOCATION
FROM:
LOCATION
TO:
Cost Center Number: Q
Cost Center Number: ZZ600 �- Z'
Cost Center Name: C4fzi D Zo,),J�,)
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Cost Center Name: 5 I'
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Location of Asset: P
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OWNERSHIP CHANGE: YES '/-, NO
DATE:
SURRENDERING DEPARTMENT: C oA b SoJoJ
Print name:
RECEIVING DEPARTMENT: V0"C-(a Kt-- IS' i3n ,qDS 0, j 2P-, -
Print name:
Page 41 of 74
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