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Item H3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: Aoril 18-19, 2001 Division: Bulk Item: Yes ~ No Department: MONROE COUNTY SHERIFF'S OFFICE AGENDA ITEM WORDING: Approval of disposition of inventory items for the month of April, 2001. See attached list $105,797.98. ITEM BACKGROUND: PREVIOUS REVEL ANT BOCC ACTION: CONTRACf/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: TOTAL COST: n/a COST TO COUNTY: n/ a BUDGETED: Yes No REVENUE PRODUCING: Yes No AMOUNT PER MONTH_ Year APPROVED BY: County Atty _ OMBlPurchasing _ Risk Management_ DIVISION DIREcroRAPPROVAL: ~ f ~mas P. Rave~e1 (TYPE NAME HERE) CeCLUI: uf FJ.nance DOCUMENTATION: Included To Follow_ Not Required_ DISPOSITION: AGENDA ITEM #/-11.1 Revised 2rl7/01 DISPOSITIONS FOR BOARD MEETING APRIL 18-19, 2001 PURCHASE AGE OF TAG# ITEM DESCRIPTION PRICE ITEM DISPOSITION G0356 40 POSITION ALARM $ 1,120.00 09/30/87 JUNK E0109 DESK DOUBLE PEDESTAL $ 703.12 09/18/85 JUNK E0110 CREDENZA WOOD $ 602.80 09/18/85 JUNK E0163 PROTECTIVE VEST $ 1,150.00 06/20/94 OUTDATED S1872 TV/PROJECTOR $ 1,699.00 02/24/99 DONA TED TO KVM* ICPG1 PROPERTY TRACK SYS. $ 8,250.00 11/3/88 JUNK C0482 TABLE/FILING CABINET $ 943.00 12/06/82 JUNK F0276 SECY. WORK CENTER $ 993.72 09/24/86 JUNK G0207 DBL PEDESTAL DESK $ 754.41 08/24/87 JUNK G0209 STORAGE UNIT/LAT FILE $ 895.70 08/24/87 JUNK G0213 SWIVEL CHAIR $ 594.88 08/24/87 JUNK S1065 DOCUCAM RECORDER $ 5,150.00 02/06/84 JUNK 00092 SIREN L1GHTBAR $ 1,000.00 02/06/84 JUNK S1188 DELL COMPUTER $ 1,781.00 07/18/96 JUNK M0106 LASER PRINTER HP $ 1 ,903.63 08/20/93 JUNK S0075 DELL COMPUTER $ 2,974.00 11/03/93 JUNK S1230 LASER JET PRINTER $ 515.90 09/30/96 JUNK M0133 WASHER/DRYER $ 898.00 09/20/93 DONATED TO SM* M0134 WASHER/DRYER $ 898.00 09/20/93 DONATED TO SM* 00050 LATERAL FILE $ 648.50 08/01/84 JUNK G0187 WORK UNIT W/RETURN $ 2,079.30 08/24/87 JUNK G0189 WORK UNIT W/RETURN $ 2,079.30 08/24/87 JUNK G0202 DBL. PEDESTAL DESK $ 754.00 08/24/87 JUNK G0203 SWIVEL CHAIR $ 609.70 08/24/87 JUNK G0204 STORAGE UNIT/LAT FILE $ 963.90 08/24/87 JUNK G0278 SWIVEL CHAIR $ 609.70 08/24/87 JUNK G0345 QZ PRINTER $ 3,895.00 09/29/87 JUNK J0712 LAPTOP COMPUTER $ 2,189.30 01/03/90 JUNK J0713 LAPTOP COMPUTER $ 2,189.30 01/03/90 JUNK J0714 LAPTOP COMPUTER $ 2,189.30 01/03/90 JUNK S1150 DELL COMPUTER $ 1,319.00 02/09/96 JUNK S0218 MUSTEK SCANNER $ 669.49 06/14/94 JUNK S1871 SYLVANIA F100 MONITOR $ 759.00 02/24/99 JUNK M0122 EQUNIOX ELS SERVER $ 4,225.00 07/23/93 JUNK H0097 0215 DATA TERMINAL $ 671 .97 03/30/88 JUNK S0935 DELL COMPUTER $ 1 ,355.00 04/27/95 JUNK L0010 AS UPS POWER SUPPL Y $ 947.83 01/03/92 JUNK S1492 TIGER 200 COMPUTER $ 1 ,158.18 11/29/97 JUNK M0717 1993 FORD CN $ 12,784.00 03/31/93 JUNK L0713 1992 FORD CN $ 12,784.00 05/11/92 JUNK L0517 1992 FORD CN $ 12,784.00 04/23/92 JUNK G0524 FLAT PACK TRANSMITTER $ 995.00 06/30/87 JUNK 10572 TRANSMITTER $ 1,250.00 09/27/89 JUNK 10134 DG340 CPS PRINTER $ 915.00 06/21/89 JUNK 10501 TYPEWRITER IBM WHEEL $ 600.00 10/07/88 JUNK H0108 MONITOR W/KEYBOARD $ 671.97 03/30/88 JUNK F0243 M0051 S0164 TOTAL D215 TERMINAUKEYBOARD DSU-56KBPS MODEM-MOTOROLA-DDS *DONATED TO KV MASONIC *DONATED TO SAMUEL'S HOUSE $ $ $ 752.81 09/30/86 531.27 10/05/92 710.00 03/18/94 $ 105,797.98 JUNK JUNK JUNK