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Item L5BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 16, 2013 Division: Clerk of Court Bulk Item: Yes No — Department: Finance Department Staff Contact /Phone #: Property Clerk Ext.#3457 APPROVED BY: County Atty DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included 11161 10, 1 1 [13► BUDGETED: Yes No SOURCE OF FUNDS: AMOUNT PER MONTH OMB/Purchasing Not Required Risk Management AGENDA ITEM # Year Revised 7/09 MONROE COUNTY INVENTORY DELETION REQUEST TO: JJ Geraway, Sto #8 P Property Clerk, Finance Dept DATE: W muUmm;9#11 m1mu"s No 14119IM APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR ES PREPARED BY: r- cqv; e- �a4tj PRINT NAME 1 VA Rl Mn a EfMysi j"Tsly" PRINT N y 7 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/17/13 TIME: 14:15:41 SELECTION CRITERIA: assets.tagno='6266 ASSET ID DESCRIPTIVE INFORMATION 6266 UP STORAGEWORKS FCA2214 -000 MFR HP MODEL HP STORAGEWORKS FCA2214 SIN INVENTORY DATE 06/25/13 CONDITION ACTIVE STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 04 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.inLprovement_num 1,475.00 .00 .00 1,475.00 .00 ACQUISITION INFORMATION DEPRECIATION INFORMATION FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 CLS M VENDOR HP DEP N POST DP Y DEP METH SL CAT 504 PO UNITS I SALVAGE VALU .00 LOG LK-W04 CHECK UN CST 1475.00 ACCUM DEP 1475.00 FUND TYPE G ACQUIRE 09/07/07 COST 1475.00 REM BOOK BASIS .00 DPT 69200 INS GO DEP BASIS 1475.00 GET INS VAL 0.00 LAST POSTING DATE 09/30/12 LOCATION Kw SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 1,475.00 .00 .00 1,475.00 .00 SUNGARD PENTAMATION - FIXED ASSETS PAGE NUMBER: 1 DATE: 12/17/13 MONROE COUNTY BOCC REPOR110 TIME: 14:16:00 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement SELECTION CRITERIA: a5sets.tagno='3802 ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 3802 SERVER FUNDING D01 CAPITAL ASSET Y EST LIFE 5 DER LIFE 5 -000 MFR HP CLS M VENDOR SOLARCOM DER N POST DR Y PER METH SL MODEL PROLIANT DL380C CAT 504 Po UNITS 1 SALVAGE VALU .00 SIN D401LDN4H249 LOG LK-W04 CHECK UN CST 8227.00 ACCUM DER 8227.00 INVENTORY DATE 06/25/13 FUND TYPE G ACQUIRE 01/28/04 COST 8227.00 REM BOOK BASIS .00 CONDITION STATUS ACTIVE DPT 69200 INS CO PER BASIS 8227.00 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/09 CUSTODIAN 04 LOCATION KW SERVER RM SALE AMOUNT .00 REMARKS/LIC # TEE FROM/TO RETIRED DATE OLD ID # 0400-1236 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DER ORGN ACCOUNT PCT 5100 GENERAL GOVERNMENT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 REPORT TOTAL 1 RECORDS SELECTED COST 8,227.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 8,227.00 SALE AMOUNT -00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/17/13 TIME: 14:16:25 SELECTION CRITERIA: assets.tagno= '5764' ASSET ID DESCRIPTIVE INFORMATION 5764 MODULAR SMART ARRAY -ODO MFR HP MODEL MSAI000 S/N SGM0629CBN INVENTORY DATE 06/25/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 04 REMARKS /LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION DEPRECIATION INFORMATION FUNDING DO1 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 CLS M VENDOR HP DEP N POST DP Y DEP METH SL CAT 504 PO UNITS 1 SALVAGE VALU .00 LOC LK -W04 CHECK UN CST 6645.00 ACCUM DEP 6645.00 FUND TYPE G ACQUIRE 09/D7/06 COST 6645.00 REM BOOK BASIS .00 DPT 69200 INS CO DEP BASIS 6645.00 GRT INS VAL 0.00 LAST POSTING DATE 09/30/11 LOCATION KW COMPUTER RM SALE AMOUNT .DO THE FROM /TO RETIRED DATE* ACTIVITY DEP ORGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 6,645.00 .00 .DO 6,645.00 .00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/17/13 TIME: 14:16:43 SELECTION CRITERIA: assets.tagno= '3745' ASSET ID DESCRIPTIVE INFORMATION 3745 HP LASERJET PRINTER -000 MFR HEWLETT - PACARD MODEL 4250 SIN INVENTORY DATE 06/25/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 04 REMARKS /LIC # BY CARLA OLD ID # 0400 -1035 DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num 1,386.00 .00 .00 1,386.00 .00 ACQUISITION INFORMATION DEPRECIATION INFORMATION FUNDING 001 CAPITAL ASSET Y EST LIFE DEP LIFE CLS M VENDOR MICROAGE DEP N POST DP N DEP METH CAT 502 PO 5751 UNITS 1 SALVAGE VALU .00 LOC LK -W04 CHECK 19679 UN CST 1386.00 ACCUM DEP 1386.00 FUND TYPE G ACQUIRE 08/09/99 COST 1386.00 REM BOOK BASIS .00 DPT 69200 INS CO DEP BASIS 1386.00 GRT INS VAL 0.00 LAST POSTING DATE 09/30/04 LOCATION KW 1ST FLR REAL ESTATE SALE AMOUNT .00 TRF FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 1,386.00 .00 .00 1,386.00 .00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/17/13 TIME: 14:17:00 SELECTION CRITERIA: assets.tagno='3663' ASSET ID DESCRIPTIVE INFORMATION 3663 HP LASERJET 4000N PRINTER -000 MFR HEWLETT PACKARD MODEL 4000N SIN USRB049166 INVENTORY DATE 06/25/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 04 REMARKS/LIC # OLD IS # 0400-1059 DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY as5ets.tagno,assets.improvement 1,386.00 .00 .00 1,386.00 .00 ACQUISITION INFORMATION DEPRECIATION INFORMATION FUNDING 001 CAPITAL ASSET Y EST LIFE DEP LIFE CLS M VENDOR MICROAGE SEE N POST DP N DEP METH CAT 502 PO 005728 UNITS 1 SALVAGE VALU .00 LOC LK-W04 CHECK 19496 UN CST 1386.00 ACCUM DEP 1386.00 FUND TYPE G ACQUIRE 05/06/99 COST 1386.00 REM BOOK BASIS .00 DPT 69200 INS CO DEP BASIS 1386.00 CRT INS VAL 0.00 LAST POSTING DATE 09/30/04 LOCATION KW SALE AMOUNT .00 THE FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 1,386.00 .00 .00 1,386.00 .00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/17/13 TIME: 14:17:16 SELECTION CRITERIA: assets.tagno = '3668' ASSET ID DESCRIPTIVE INFORMATION 3668 HP LASERJET 4000N -000 MFR HEWLETT PACKARD MODEL 4000N SIN USRB049167 INVENTORY DATE 06/25/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 04 REMARKS /LIC # OLD ID # 0400 -1060 DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num 1,386.00 .00 .00 1,386.00 .00 ACQUISITION INFORMATION DEPRECIATION INFORMATION FUNDING 001 CAPITAL ASSET Y EST LIFE DEP LIFE CLS M VENDOR MICROAGE DEP N POST DP N DEP METH CAT 502 PO 005703 UNITS 1 SALVAGE VALU .00 LOC LK -W04 CHECK 19496 UN CST 1386.00 ACCUM DEP 1386.00 FUND - TYPE G ACQUIRE 05/06/99 COST 1386.00 REM BOOK BASIS .00 DPT 69200 INS CO DEP BASIS 1386.00 CRT INS VAL 0.00 LAST POSTING DATE 09/30/04 LOCATION KW SALE AMOUNT .00 TRF FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 1,386.00 .00 .00 1,386.00 .00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/17/13 TIME: 14:17:32 SELECTION CRITERIA: assets.tagno= '6031' ASSET ID DESCRIPTIVE INFORMATION 6031 GE SECURTY DIGITAL RECORDER -000 MFR GE MODEL GE DVMRE SIN D606- T9--710360 INVENTORY DATE 06/25/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 04 REMARKS /LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num 10,580.54 .00 .00 10,580.54 .00 ACQUISITION INFORMATION DEPRECIATION INFORMATION FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 CLS M VENDOR GE DEP N POST DP Y DEP METH SL CAT 504 PO 23311 UNITS 1 SALVAGE VALU .00 LOC LK -W04 CHECK - UN CST 10580.54 ACCUM DEP 10580.54 FUND TYPE G ACQUIRE 08/13/07 COST 10580.54 REM BOOK BASIS .00 DPT 69200 INS CO DEP BASIS 10580.54 GRT INS VAL 0.00 LAST POSTING DATE 09/30/12 LOCATION JACKSON SQUARE SALE AMOUNT .00 TRF FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 10,580.54 .00 .00 10,580.54 .00 SUNGARD PENTAMATTON - FIXED ASSETS DATE: 12/17/13 TIME: 14:17:49 SELECTION CRITERIA: assets.tagno= ASSET ID DESCRIPTIVE INFORMATION 3735 COMPUTER -000 MFR COMPAQ MODEL D530 SIN USU438045T INVENTORY DATE 06/25/13 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 04 REMARKS/LIC t OLD ID # 0400-1248 DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL I RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num 1,040.00 .00 .00 1,040.00 .00 ACQUISITION INFORMATION DEPRECIATION INFORMATION FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 CLS M VENDOR HP DEP N POST DP Y DEP METE SL CAT 504 PO UNITS 1 SALVAGE VALU .00 LOC LK-W04 CHECK ON CST 1040.00 ACCUM DEP 1040.00 FUND TYPE G ACQUIRE 09/23/04 COST 1040.00 REM BOOK BASIS .00 DPT 69200 INS CO DEP BASIS 1040.00 GRT INS VAL 0.00 LAST POSTING DATE 09/30/09 LOCATION KW 1ST FLR/TTNA SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5320 GAS UTILITY SERVICES 89500 530590 1.00 1,040.00 .00 .00 1,040.00 .00 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 16, 2013 Division: Clerk of Court Bulk Item: Yes No _ Department: Finance Department Staff Contact /Phone #: Property Clerk Ext. #3457 AGENDA ITEM WORDING: Approval to remove surplus equipment from inventory. ITEM BACKGROUND: See attached documentation. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: TOTAL COST: INDIRECT COST: DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: BUDGETED: Yes No SOURCE OF FUNDS: REVENUE PRODUCING: Yes _ No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DIVISION DIRECTOR APPROVAL: a IV DOCUMENTATION: Included Not Required DISPOSITION: AGENDA ITEM # Revised 7/09 Board of County Commissioners January 16 - 17, 2014 SCHEDULE OF SURPLUS ITEMS ITEM BACKGROUND AMOUNT — 66CC ACTION County ID # Description Original Value Estimated Value Need approval to - 5974 Dell Latitude D 830 Obsolete and beyond repair $1,549.32 $0.00 Remove from inventory and dispose 5451 Dell Latitude D 610 Obsolete and beyond repair $2,289.90 $0.00 Remove from inventory and dispose 1888 Panasonic VHS Recorder Obsolete and beyond repair $1,170.00 $0.00 Remove from inventory and dispose 5297 Dell Optiplex GX 520 Obsolete and beyond repair $1,588.16 $0.00 Remove from inventory and dispose 2751 Dell Optiplex PC Obsolete and beyond repair $1,965.00 $0.00 Remove from inventory and dispose 2766 Gateway Tower PC Obsolete and beyond repair $2,059.00 $0.00 Remove from inventory and dispose 2759 HP Laserjet Printer Obsolete and beyond repair $1,306.00 $0.00 Remove from inventory and dispose 1194 Howard Computer Obsolete and beyond repair $1,184.38 $0.00 Remove from inventory and dispose 5730 Dell Precision M90 Obsolete and beyond repair $2,635.47 $0.00 Remove from inventory and dispose 1893 Dell Optiplex GX270 Obsolete and beyond repair $0.00 $0.00 Note: Not on the FAM system 5140 Dell Optiplex GX520 Obsolete and beyond repair $1,396.64 $0.00 Remove from inventory and dispose 0940/0499 Dell Optiplex G1 Obsolete and beyond repair $0.00 $0,00 Note: Not on the FAM system 2536 HP Laserjet 4000 Printer Obsolete and beyond repair $1,527.00 $0.00 Remove from inventory and dispose $18,670.87 C:\Documents and Settings\jgeravvay\!Vly Documents\Retirements '14\Jan 2014 Agenda.xlsx Sheetl 1 of 2 4t r MONROE COUNTY DEC 0 9 2013 COMPUTER RELATED EQUIPMENT Finante INVENTORY DELETION REQUEST TO: JJ Geraway, P roperty Clerk Finance Dept., Stop 8 FROM: Maria Guerra DATE: December 2.2013 MSC! I.D. Nwaber Serial Number Asset Description Plato Purchased ori' . 1 & Est. Preset Value 5974 9XS73D1 Dell Latitude D 830 7-5-2007 $1549.32 / 0.00 5451 13FMK91 Dell Latitude D 610 3 -2 -2006 $2289.90 / 0.00 /0.00 /0.00 CHECK ONE (1) APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. XXXXXX APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR REQUEST: PREPARED BY: Signature Maria Guerra Printed Name DIVISION DIRECTOR APPROVAL: DATE: December 2, 2013 Signature 1 Debbie Fredricks Signature Robert Ward Printed Name: �_ F 0 MB 71 03/12 SONGARD PENTAMATION - FIXED ASSETS DATE: 12/31/13 TIME: 09:11:27 SELECTION CRITERIA: assets.tagno= '5974' ASSET ID DESCRIPTIVE INFORMATION i 5974 DELL LAPTOP 5974 =/� -000 MFR DELL MODEL LAPTOPD830 S/N CXS73D1 INVENTORY DATE 01/23/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 37 REMARKS /LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: l MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num 1,549.82 .00 .00 1,549.82 .00 ACQUISITION INFORMATION DEPRECIATION INFORMATION FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 CLS M VENDOR DELL DEP N POST DP Y DEP METH SL CAT 504 PC 20173 UNITS 1 SALVAGE VA.LU .00" --- LOC LK -W12 CHECK 519064 .'' UN CST 1549.82 ACCUM DEP 1549.82- FUND TYPE G ACQUIRE 07/05/07' COST 1549.82✓ REM BOOK BASIS .�0 DPT 05003 INS CO DEP BASIS 1549.82 GRT INS VAL 0.00 LAST POSTING DATE 09/30/12 LOCATION KEY WEST SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 1,549.82 .00 .00 1,549.82 .00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/31/13 TIME: 09:15:08 SELECTION CRITERIA: assets.tagno= '5451' ASSET ID DESCRIPTIVE INFORMATION 5451`/' DELL LATITUDE D610 -! -000 MFR DELL MODEL LATITUDE D610 SIN 13FMK91 INVENTORY DATE 01/23/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 50 REMARKS /LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION DEPRECIATION INFORMATION 2,289.80 .00 .00 2,289.80 .00 s FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE CLS M VENDOR DELL MARKETING DEP N POST DP N DEP MEIN CAT 504 PO 10584 UNITS 1 SALVAGE VALU .00 "_,. LOC LK -GO1 CHECK 502914 UN CST 2289.80 ACCUM DEP 2289.89' - ' FUND TYPE G ACQUIRE 03/02/06' " - COST 2289.80^-' REM BOOK BASIS .00 DPT 05003 INS CO DEP BASIS 2289.80 CRT INS VAL 0.00 LAST POSTING DATE 09/30/11 LOCATION KW GATO /CLARK BRIGGS SALE AMOUNT .00 TRF FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5100 GENERAL GOVERNMENT 89500 530590 1.00 2,289.80 .00 .00 2,289.80 .00 s 0 MONROE COUNTY COMPUTER RELATED EQUIPMENT INVENTORY DELETION REQUEST TO: Property Clerk Finance Dept., Stop 8 FROM: Pamela Hancock F z0 Finance DW. DATE: December 6.2013 M.C. I.D. Number Serial Number f Asset Description Date Purchased 1 Original & Est. Present Value 1888 BLWA13092 Panasonic VHS Recorder 09/30/2001 $1,170.00/$0.00 /0.00 /0.00 CHECK ONE (1) APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. xxxxxx APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: — REASON FOR REQUEST: VHS Recorder have been obsolete with new technology. PREPARED BY: Sig"nature Pamela G. Hancock Printed Name DIVISION DIRECTOR APPROVAL: DATE: December 6. 2013 S' nature IAI*I - - - Printed Name: SUNGARD PENTAMATION - FIXED ASSETS STATE: 12/31/13 TIME: 09:15:28 SELECTION CRITERIA: as3ets.tagno= '1888' ASSET ID DESCRIPTIVE INFORMATION 1888 PANASONIC CAMCORDER W /TRIPOD;;` -000 MFR PANASONIC MODEL SIN BLWA13092•' INVENTORY DATE 07/02/12 CONDITION FAIR STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 50 REMARKS /LIC # IN BLACK BAG OLD ID # 3000 -064 DISTRIBUTION INFORMATION FUNCTION 5400 TRANSPORTATION REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: _ MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num 1,170.cc .00 .00 1,170.00 .00 ACQUISITION INFORMATION DEPRECIATION INFORMATION FUNDING 102 CAPITAL ASSET Y EST LIFE DEP LIFE CLS M VENDOR 003761 DEP N POST DP N DEP METH CAT 505 PO 138504 UNITS 1 SALVAGE VALU LOC LK -GO! CHECK 00156721 UN CST 1170.00 ACCUM DEP 1170.001 FUND TYPE G ACQUIRE 09/25/91 COST 1170.00. 1 REM BOOK BASIS .00 DPI 22002 INS CO DEP BASIS 1170.00 GRT INS VAL 0.00 LAST POSTING DATE 09/30/01 LOCATION KW GATO 2 -216 SALE AMOUNT .00 TRF FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5410 ROAD AND STREET FACILITY 89503 530590 1.00 1,170.cc .00 .00 1,170.00 .00 RoW ved MONROE COUNTY C 0 3 2013 COMPUTER RELATED EQUIPMENT INVENTORY DELETION REQUEST Fkwa,im Dept, TO: JJ Geraway, Property Clerk Finance Dept., Stop 8 FROM: Edith Zewadski- Bricker Social Services, Stop #19 DATE: November 5.2013 M.C. I.D. Number Serial Number Asset Description Date Purchased Original & Est. Present Valu 5297 B8H 1881 PC — Dell Optiplex GX520 t -� CHECK ONE (1) APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. XX APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR REQUEST: The Monroe County Technical Services advises us that this PC is obsolete. PREPARED BY: P /{ . " DATE: gnature _Edith Zewadski- Bricker_ Printed Name DIVISION DIRECTOR APPROVAL: TECHNICAL SERVICES APPROVAL November 5, 2013 �ture Pri terf d� Signature Printed Name OMB FORM REVISED 03112 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/31/13 TIME: 09:15:99 SELECTION CRITERIA: asset_s.tagno= '5297' ASSET ID DESCRIPTIVE INFORMATION 5297 DELL GX520 i -000 MFR DELL -� MODEL OPTIPLF.X GX520 S/N B8H1S81 INVENTORY DATE 09/19/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 19 REMARKS /LTC # OLD ID # PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR1.10 FIXED ASSETS LISTING SORTED BY asset _s.tagno,assets.improvemenr, nurr DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5100 GENERAL GOVERNMENT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 REPORT TOTAI, 1 RECORDS SELECTED COST 1,588.16 INSURANCE VALUE .DO SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,588.16 SALE AMOUNT .00 ACQUISITION INFORMATION DEPRECIATION INFORMATION FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DER LIFE CLS M VENDOR DELL MARKETING DER N POST DP N DEP METH CAT 509 PO 8223 UNITS 1 SALVAGE VALU LOC UK -P01 CHECK 121625 UN CST 1588.1'0 %' ACCUM DEP 1588.1.6 -' FUND TYPE G ACQUIRE 01/09/06; -' COST 1588.16 REM BOOK BASIS .00 DPT 61501 INS CO DEP BASIS 1588.16 GRT INS VAL 0.00 LAST POSTING DATE 09/30/11 LOCATION SALE AMOUNT .00 TRF FROM /TO FM 05003 TO 61501 RETIRED DATE DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5100 GENERAL GOVERNMENT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 REPORT TOTAI, 1 RECORDS SELECTED COST 1,588.16 INSURANCE VALUE .DO SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,588.16 SALE AMOUNT .00 J- Reoolvad MONROE COUNTY Recew COMPUTER RELATED EQUIPMENT [1 17 2 013 INVENTORY DELETION REQUEST NOV 2 0 W3 TO: Finance D 11 Geraway, Property Clerk FROM: Information Tech alogy op" Finance Dept., Stop 8 DATE: November 05, 2013 M.C. I.D. Number Serial Number Asset Description Date Purchased Original, & Est. Present Value ----- �WR4 D el l — 0 p Ep7e x7yC 1000/0.00 2766 0016257662 Gateway Tower PC W/0.00 I-TP T aseq�inter 750/0.00 /0.00 CHECK ONE (1) APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. xxxxxx APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR REOLJEST: Key Largo Library - Obsolete, defective PC's, printer broken beyond repair. PREPARED BY: DATE: Signature Printed Name DIVISION DIR CTOR APPROVAL: TECHNICAL SERVICES APPROVAL: D [ rj-) OMB FOR4EVISED 03/12 Czi� Signature Robert Ward Printed Name: SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/31/13 TIME: 09:16:45 SELECTION CRITERIA: assets.tagno- '2751' ASSET ID DESCRIPTIVE INFORMATION 2751 COMPUTER -000 MFR DELL" / MODEL GS fr SIN BM5R4✓ INVENTORY DATE 02/25/09 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE 09/30/03 CUSTODIAN 66 REMARKS /LIC # OLD ID # 2608 -078 DISTRIBUTION INFORMATION FUNCTION 5700 CULTURE /RECREATION REPORT TOTAL 1 RECORDS SELECTED COST 1 INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION I SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improve . nent n= ACQUISITION INFORMATION DEPRECIATION INFORMATION ,965.00 .00 .00 ,965.00 .00 l �Oai, �ll tt 't1 Co51 w„ ry FUNDING 002 CAPITAL ASSET Y EST LIFE DEP LIFE CLS M VENDOR DELL DER N POST DP N DEP METH CAT 504 PO 190631 UNITS 1 SALVAGE VALU .ou LOC UK -K01 CHECK 301586 UN CST 1965.00 ACCUM DEP 1965.00 FUND TYPE G ACQUIRE 02/ 1965.00 REM BOOK BASIS .00 DPT 62010 INS CO �- -- DEP BASIS 1965.00 GRT INS VAL 0.00 LAST POSTING DATE 09/30/03 LOCATION KL LIB WORD PROCESSOR #2 SALE AMOUNT .DO TRF FROM/TO FR 62005 TO 62010 RETIRED DATE 03/30/09 ACTIVITY DEP ORGN ACCOUNT PCT 5710 LIBRARIES 89506 530590 1.00 ,965.00 .00 .00 ,965.00 .00 l �Oai, �ll tt 't1 Co51 w„ ry SUNGARD PENTAMATION - FIXED ASSETS PAGE NUMBER: 1 DATE: 12/31/13 MONROE COUNTY BOCC REPOR110 TIME: 09:18:01 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement niun SELECTION CRITERIA: assets.tagno= '2766' ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 2766 GATEWAY COMPUTER, ` FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR GATEWAY CLS M VENDOR GATEWAY COMPANIES, INC. DEP N POST DP N DEP METH ,,-- MODEL E4200 CAT 504 PO 209577 UNITS 1 SALVAGE VALU .000 " S/N 0016257662 LOC UK -K01 CHECK 24124 UN CST 2059.00 ACCUM DEP 2059.0 INVENTORY DATE 09/26/12 FUND TYPE G ACQUIRE 10/28/9' COST 2059.60 REM BOOK BASIS co . CONDITION GOOD STATUS ACTIVE OPT 62010 INS CO DEP BASIS 2059.00 NEXT SCHEDULED MAINTENANCE 09 /30/03 GRT GP9902 INS VAL 0.00 LAST POSTING DATE 09/30/05 CUSTODIAN 66 LOCATION KL LIB "LULU" SATE AMOUNT .00 REMARKS /LIC # TRF PROM /TO FR 62016 TO 62010 RETIRED DATE OLD ID # 2600 -911 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5 CULTURE /RECREATION 5710 LIBRARIES 89506 530590 1.00 REPORT TOTAL 1 RECORDS SELECTED COST 2,059.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 2,059.00 SALE AMOUNT .00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/31/13 'TIME: 09:19:12 SELECTION CRITERIA: assets.tagno= '2759' ASSET ID DESCRIPTIVE INFORMATION 2759 PRINTER, HP 4050TN -000 MFR HEWLETT PACKARD MODEL 4050TN LASEK S/N USQC046281�/ INVENTORY DATE 02/03/06 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE 09/30/03 CUSTODIAN 83 REMARKS /LIC # TO BOCC ' -01806 OLD ID N 2600 -913 DISTRIBUTION INFORMATION FUNCTION 5700 CULTURE /RECREATION REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR1 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.imgrovement n= ACQUISITION INFORMATION DEPRECIATION INFORMATION 1,306.00 .00 .00 1,306.00 .00 I v y, Ig r FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE CLS M VENDOR GATEWAY COMPANIES, INC. DEP N POST DP N DER METH CAT 502 PO 209577 UNITS 1 SALVAGE VALU .00 " "' LOG UK -T02 CHECK 24124 UN CST 1306.00 ACCUM DEP 1.306.00 FUND TYPE G ACQUIRE 10/28/99 COST 1306 „� REM BOOK BASIS .00 DPT 62010 INS CO — �— DEP BASIS 1306.00 GRT GP9902 INS VAL 0.00 LAST POSTING DATE 09/30/05 LOCATION KL TIB *BROKEN* SALE AMOUNT .00 TRF FROM /TO FR 62016 TO 620'_0 RETIRED DATE 09 /30/06 ACTIVITY DEP ORGN ACCOUNT PCT 5710 LIBRARIES 89506 530590 1.00 1,306.00 .00 .00 1,306.00 .00 I v y, Ig r Michaelstanek From: Swaby -Jorge < Swaby- Jorge @MonroeCounty- FL. Gov> Sent: Monday, December 30, 2013 02:39 PM To: Michaelstanek Cc: Tuttle -Joe; Guerra - Maria; Perez -JoseA Subject: RE: Remove all 3 from fixed assets? Mike, Put them all for removal, thanks. From: Michaelstanek jmailto:michaelstanek @monroe- clerk.coml Sent: Monday, December 30, 2013 2:16 PM To: 'swaby -jorge @monroecounty- fl.gov' Subject: FW: Remove all 3 from fixed assets? Jorge, Could you respond by today? Thank you. Michael Stanek 292 -3457 From: Michaelstanek Sent: Friday, December 27, 2013 12 :05 PM To: 'swaby- jorge @ monroecounty- fl.gov' Subject: Remove all 3 from fixed assets? Jorge, Here's the form I was talking about. Are you removing all 3 from fixed assets? 2 of the 3 have lines through them and an "R ". Could you let me know by this Monday, 12/30/13? I'm preparing the agenda item for the BQCC meeting. Thanks Jorge. Michael 292 -3457 MONROE COUNTY COMPUTER RELATED EQUIPMENT � INVENTORY DELETION REQUEST TO: JJ Geraway, Property Clerk FROM: Fleet Management Finance Dept., Stop 8 DATE: December 10. 2013 M.C. I.D. Number Serial Number Asset Description Date Purchased Original & Est. Present Value 1194 039878 -3702 HOWARD COMPUTER 9/30/02 $1,184.38 5730 JDPZPB 1 DELL PRECISION M90 9/5/06 $2,635.47 N/A 4BV3FC1 DELL OPTIPLEX GX520 N/A SALVAGE N/A 5986NLI DELL OPTIPLEX 760 N/A SALVAGE N/A 6BF5ZD1 DELL OPTIPLEX 745 N/A SALVAGE N/A MY 152F3IYP HP FAX/PRINTER N/A SALVAGE 1893 6QOQG41 DELL OPTIPLEX GX270 N/A SALVAGE 5140 2909Q81 DELL OPTIPLEX GX520 N/A SALVAGE 0940/499 G48M4 DELL OPTIPLEX G1 N/A SALVAGE N/A U616391-16J528959 U616391-16J528959 BROTHER FAX MACHINE MACHINE N/A SALVAGE N/A N/A DELL FAX N/A SALVAGE N/A N/A HP DESKJET 960C N/A SALVAGE N/A i 0901 /131 MAGNAVOX TV/VHS N/A SALVAGE li i�� • ELI . • 1 ' /Y1� �� APPROVAL TO ADVERTISE FOR BIDS. X APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR REQUEST: OUTDATED, OBSOLETE, AND /OR BROKEN BEYOND REPAIR OMB FORM REVISED 03/12 DIVISION DIRECTOR APPROVAL TECHNICAL SERVICES APPROVAL: i .tore poh c ing oun y m,njs a or OMB FORM REVISED 03/12 Printed N e or - FIXED ASSETS - TKE: 0q;20: a2 SELECTION as5ets.tagnc—'1194' ASSET TD DESCRIPTIVE INFORMATION 1194 CCftdPUTFR -007 re"K HOWARD,/ MODEL SIN 398783702' TNIVENTORY DATE 08/2'1/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAPd 59 REMARKS/LIC # OLD ID # 0901-3c1 DISTRIBUTION - NFORVA - -'ON FUNCTION sloo GENERAL GOVERNMENT REPORT TOTAL RECORDS SF.I, COs INSURANCE VALUE SALVAGE VALUE ACCtJMUI,ATFf,' DFPRFCTATI0N SALE AMCUN7 PAGE NUMBER: I MCNROF COUN'-Y BOCC REP&R110 FTXFD ASSETS LISTING SORTED BY asseL-5. tagno, sseLs. Lipzovement_jium ACQUISITION INFORMATION DIEPRECIATION i'NFCRk,ATlON FUND I NC 504 CAPITAL ASSET Y EST LIFE DEE LIFE - LS M VENDOR HOWARD COMPUTER DEP N POST DP N LEE VETH CAT 504 PO 233096 UNITS 1 SALVAGE VALU oo� 10C T,K-W23 cli'Ecv. 7 4 0 '? ON CST 184 ACC DEP 1I84.38 FUND TYPE C ACQUIRE 09/30102-" COST 18 4.36 REM BOOK RASIS .00 6PT 23501 INS CO DE�P BASIS 1184.38 CRT INS VAL 0. 00 LAST POSTING DATE 09/30/07 LOCATION -Kw OFFIGE/RONNIE SALE AMOUNT' 00 TRT FROM /TO RETIRED DATE ACTIVi'lY DEE ORGN ACCOUNT PCT 5190 OTHER GENERAL GOVT SERVICE 23501 530590 1.00 1,184.38 .00 .00 1, .00 -4 -1 - 1M 21 0 21 SUNGARD PENTAVIATION - FIXED ASSETS PAGE NUMBER: DA 12/31/13 EONROE COUNTY BOCC REPCRIIC TIME: 09:21:36 FIXED ASSETS LISTING SORTED BY assets. tagno, assets. iyTiprcve-men:_n,jn SELECTION CRITERIA: assetS.tagnc='5730' ASSET ID L'ESCRIPTIVE ACQUISITION INFORMATION DEPRECIATION INFORMA 5730 LAPTOP COMPUTER' FUNDING 51 CAPITAL ASSET Y ES.' LIFE DEP LIFE -000 VFR DELL CLS M VENDOR tj;ARKETI\G DEP N POST DP Y DEP METE SL MODEL 2RECiSTON "0 CAT 504 ro 1 s TJ IT I SALVAGE VAL 0 S/N jDlZF-Bl- LOC- LK-W23 CHECK 510028 UN CST 2635 ACCUM DER 2035.47 INVENTORY DATE 08/27/13 FJND TYPS G ACQUIRE !09/05/"06 COST 2635-17" REM BOOK BASIS .01 CONDITION GOOD STATUS ACTT DPT 23502 - -Ns Co DE? BASIS 2635.47 D7EhT SCHEDULED MAINTENANCE GRT INS 'JAI, 0.00 i.,A-T POS DATE 09/30/11 CUSTODIAN 59 LOCATION ni; ROY SP-24CHEZ SALE AMOUNT .00 RFMARKS/LIC 'I'RE' F ROM/TO RETIRED DATE OLD -'D # DISTRIM'210A INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5100 GENERAL GOVERNVFNT .`1.90 OTHER GENERAL GOVT SERVICE 23501 530.590 1.00 REPORT TOTA7, I RECORDS SELECTEE COS 2,635.4 TNSURANCE- VALUE .00 SA VALUE .00 ACCUMULATED DEPRECIATION 2,635.47 SALE AMOUNT .00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/31/13 TIME: 09:25:36 SELECTION CRITERIA: assets.tagno= '5140' ASSET ID DESCRIPTIVE INFORMATION 5140 DELL GX520 -000 MFR DELL MODEL OPTIPLEX GX520 S/N 2P09Q81 INVENTORY DATE 08/27/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 59 REMARKS /LIC # IDR APPROVED 7/1.8/12 OLD ID # DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY REPORT TOTAL 1 RECORDS SELECTED COST 1, INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION 1, SALE AMOUNT PAGE NUMBER: MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION DEPRECIATION INFORMATION 396.64 .00 .00 396.64 .00 .,,.,. FUNDING 125 CAPITAL ASSET Y EST LIFE 5 DER LIFE CLS M VENDOR DELL MARKETING DEP N POST DP N DER METH CAT 504 PO 8179 UNITS 1 SALVAGE VALU .00 LOC LK -W23 CHECK 209259 UN CST 1396.64 ACCUM DEP 1396.64 FUND TYPE G ACQUIRE 11 /_23/05 CCST 1396.64 REM BOOK BASIS .00 DPT 0459105 INS CO -- -- `"` " " DEP BASIS 1396. 64 GRT INS VAL 0.00 LAST POSTING DATE 09/30/11 LOCATION KW CHERYL SALE AMOUNT .00 TEE FROM /TO RETIRED DATE ACTIVITY DER ORGN ACCOUNT PCT 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 396.64 .00 .00 396.64 .00 .,,.,. MONROE COUNTY INVENTORY DELETION REQUEST TO: Prop Mana — Stop # #8 FROM: Torn Ravenel Finance Dept. DATE: 11/18/13 2536 SP2C09814837 HP Laserjet 4000 Printer CHECK ONE (I) APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. x APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR REQUEST: Damaged in flood to first floor of Courthouse PREPARED BY: Tom avenel /Ann Mangelli DATE PRINT NAME DIVISION DIRECTOR APPROVAL: PRINT NAME 11/18/13 OMB FORM REVISED 10/28/2003 SUNGARD PENTAMATION - FIXED ASSETS DATE: 12/31/13 TIME: 09:27:23 SELECTION CRITERIA: assets.tagnc- '2536' ASSET ID DESCRIPTIVE INFORMATION 2536 PRINTER, HE 4000 - ANNEX /MISDEM` -' -000 MFR HEWLETT PACKARD MODEL LASERJET 4000 SIN USMC117127 INVENTORY DATE 07102112 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/30/06 CUSTODIAN 02 REMARKS /LIC # OLD ID # 0202 -572 DISTRIBUTION INFORMATION FUNCTION 7200 COUNTY COURT CRIMINAL REPORT TOTAL 1 RECORDS SELECTED COST 1 INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION 1 SALE AMOUNT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement mutt ACQUISITION INFORMATION DEPRECIATION INFORMATION ,527.00 .00 .00 ,527.00 .00 FUNDING 306 CAPITAL ASSET Y EST LIFE DEP LIFE CLS M VENDOR IKON OFFICE SOLUTIONS DEP N POST DP N DEP METH CAT 502 PO 032087 UNITS 1 SALVAGE., VALU .00 LOC LK -W15 CHECK 5848 UN CST 1527.00 ACCUM DEP 1527.0 - 0 FUND TYPE. G ACQUIRE Q2.,C,Q3 / COST 15 REM BOOK BASIS .00 DPT 07240 INS CO - -' "" ' - -� DEP BASIS 1527.00 GRT INS VAL 0.00 LAST POSTING DATE 09/30/04 LOCATION KW TRAFFIC FRONT DESK SALE AMOUNT .00 TRF FROM /TO FR 02041 TO 07240 RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 7240 CLERK OF COURT 89507 530590 1.00 ,527.00 .00 .00 ,527.00 .00