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Item M2 Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date. _ November ~ 2000 Division: Bulk Item: Yes [3i No CJ Depanment: QMB. MONROE COUNTY SHERIFF IS OFFICE AGENDA ITEM WORDING: __. Approval of disposition of inventory items for the month of November, 2000. See attached list $104,309.44 ITEM BACKGROUND. PREVIOUS-RELEVANT BOCC ACTION: STAFF RECOMMENDATION: ApprQV.a!. TOTAl COST: n/ a COST TO COUNTY: ._'C}.L~ BUDGETED: Yes 0 No 0 ~UE PRODUCING: Yes I I No 0 AMOUNT PER.MONni YEAR APPROVED BY: COUNTY ATTY 0 OM~CHASING 0 RISK MANAGEMENT 0 DMSIONDIRECTORAPPROVAl: . ~ ~ I DOCUMENTATION: INCLUDED: U TO FOllOW: 0 NOT REQUIRED: n DISPOSITION: AGENDA ITEM #: I, m1l .....- -....,...-:-. \ " .. . .. ". . -"'. ~- ..... ,,'; DISPOSITIONS FOR BOARD MEETING NOVEMBER 8-9, 2000 PURCHASE AGE OF TAG# ITEM DESCRIPTION PRICE ITEM DISPOSITION F0244 D215 TERMINAL $ 752.81 9/30/86 JUNK S1499 COMPUTER PENTIUM $ 1 ,158.18 11/29/97 DONATED TO RURAL HEALTH NETWORK S1494 COMPUTER PENTIUM $ 1,158.18 11/29/97 DONATED TO RURAL HEALTH NETWORK S1382 DOG K9 TORRO $ 500.00 06/13/97 TRANSFER S0055 RADIO MOTOROLA $ 795.10 11/12/93 JUNK S0091 RADIO GEN. ELEC. $ 649.92 11 /3/93 JUNK S0090 RADIO GEN. ELEC. $ 649.92 11/3/93 JUNK S1093 COMPUTER MONITOR $ 2,912.39 02/16/96 DONATED TO KW.E. ALTERNATIVE S0850 OUTBOARD MOTOR $ 1,707.00 11/3/94 DONATED TO MARATHON ECON.DEV. M0517 1993 FORD CROWN VIC $ 12,784.00 03/31/93 DONATED GUIDANCE CLINIC MID. KEYS L0717 1992 FORD CROWN VIC $ 12,784.00 05/11/92 DONATED RURAL HEALTH NETWORK K0516 CANON COPIEij $ 1,688.00 03/01/91 JUNK C0007 FEDERAL L1GHTBAR $ 1,345.00 04/07/83 JUNK LOO23 FEDERAL L1GHTBAR $ 1,201.80 03/10/92 JUNK S1066 DOCUCAM IN CAR SYSTEM $ 4,500.00 09/30/95 JUNK S1068 DOCUCAM IN CAR SYSTEM $ 5,150.00 09/30/95 JUNK S1069 DOCUCAM IN CAR SYSTEM $ 5,150.00 09/30/95 JUNK S1071 DOCUCAM IN CAR SYSTEM $ 5,150.00 09/30/95 JUNK H015? PANASONIC 130 CAMERA $ 1,588.90 05/18/88 JUNK S0220 SHARP VIDEO CAMERA $ 970.00 04/29/94 JUNK 10~02 RCA VIDEO CAMERA $ 800.00 03/15/90 JUNK H0535 PANASONIC VIDEO CAMERA $ 1,199.00 05/17/88 JUNK S0119 DELL 425 COMPUTER $ 1,086.00 11/29/93 JUNK L0110 DELL 486/50 COMPUTER $ 3,781.78 09/18/92 JUNK M0731 DELL 386/33 COMPUTER $ 5,967.68 07/15/93 JUNK S0120 DELL 486/25 COMPUTER $ 1,086.00 11129/93 JUNK LOO6O COMPUTER MONITOR $ 856.92 04/06192 JUNK SO 107 DELL 425/S COMPUTER $ 1,086.00 11/29/93 JUNK L1021 DATA GEN.ERAL MONITOR $ 2,372.46 10/09/91 JUNK H0104 D215 DUMB TERMINAL $ 671.97 03/30/88 JUNK F0233 D215 DUMB TERMINAL $ 752.81 09/30/86 JUNK MOO64 DELL 450 COMPUTER $ 2,066.00 05/07/93 JUNK S0859 DELL 466 OPTIPLEX COMPo $ 1,916.00 12/16/94 JUNK MOO66 DELL 4501L COMPUTER $ 2,066.00 05/07/93 JUNK F0232 D215 DUMB TERMINAL $ 752.81 09/30/86 JUNK F0231 D215 DUMB TERMINAL $ 752.81 09/30/86 JUNK H0177 KURZWEIL SCANNER $ 14,500.00 09/10/88 JUNK TOTAL $ 104,309.44