Loading...
Item M9M C ounty of f Monroe ELj » °o � BOARD OF COUNTY COMMISSIONERS /� r i � �� Mayor George Neugent, District 2 - Me Honda. Key y e I 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 O Ali C I L glko 18 5 z, R 3 c7 ?) (t RD -e> ( 0& o 2 i� ,{ 4 Z- I LOCATION FROM: LOCATION TO: Cost Center Number: Cost Center Number: Z- G Z Cost Center Name: Cost Center Name: Location of Asset: `. l ti r OWNERSHIP CHANGE: YES X NO DATE: SURRENDERING DEPARTMENT: '0j&)�> Print name: RECEIVING DEPARTMENT: QqDF- , 96L6 eq QS 19AA> &J b S Print name: s Page 41 of 74 O Oh MO BOO CD or O lD M O r-1 O r O M 1` O w O N . . . .-_ . �OHNO \O ']O In N OD HO m N N to O W - - - • -_ . V 10 O O a r O WE Lnn eVo� W.'4 mm W= �Ho�m W DD r w G" Nln W\ W H H H W MOD H W E q u E �7£ H O .1 HH m ,a£ '�mo 0 O Eo 0404 E 0 0 04 04 wo fa ow AQ w a� AQ w a� AA w W A 5 0404 m H a H q W q v O Hoq� HFF Ev DDQq CO C7 W m �a H H Or.� Oo E� fA 1 zz 22 EO qD 4 ZE m F m a W F q M O W a W E p q p OM .> a g W E p q ro H .14 W Q0Ef)0 0111 W O wAGHCn O O W WO W XFICnO u H w U H o404 w g a U H w C4' a a �� w�E+wH fC 11 W m Ix .4 W W a o a F a a � X 04 W 0 F F a a u X a m w F E a U X 04 U) a F z 0 o z CA r 0 0 m '+ aW alO 11 F oo wm F oo W m F W oo qOD W 00 qco W co O m ui In m co Oo m Cl) oo tr o o FC H H rj r r ro �� mm HH 4-3 HHH HH a HH E H M M H U) H E F H E H F fA H z H z zz O O H U z H U W O H U H U W O b t:) o U DOuO o U OOOU 0 a w w a a O DD H O w W N H E w r H E 0 Z a' N 0 m r U H H W 1 n N M OE = z H00 .] 1n Ln � aoH m HO w�olw E HU w OOOD m M I 00mo� E -4omm- a 0 q0 W q V�O� 1110 �. E a I cj w a E. H ,qZ qz 0 xHO> Q q gz H0 x O� Q z H zq O O> U O W O 11 a P W O x O U 1 z z o O p w o x u z z o O p W o x u z z o O� FC W > aUQHH F C4' W > 04U 4 E P: W >a rig" F zW ° w Oo O F w z x °� Oo x l O 11 H p H In O E £w P Wo � 1 b04WO EW I>io m oWN FW N m I �ln UW EH H 1 >Iln �W 0404 0 0 N u 0E U £l 0[04., U V� 0XE o a FcC N 4 L '$In�D N a E ro WEU FE W FUgE+F mFU EE ado as ar�o' aao04 x a vuawgo uuawg0 uuawqu O - a 0 o l� N H C/I H L4 H E W CY W 0 W II £ W S £ W W E W 0 W z Dr:) O olnpD O H�FZ b F F m E F o F o E W m H c� t- F E+ M E"' O � g W rn W In omz r z F H0mz M z E U ovFiz of lr qm m Hry F a W O HNE O 0 F - I � HOD O H H ry q 0 F a H rn O �rz�7 a ro o z ro H S�-]m N El W xi � � l 0F OW XC � W OH F3 W xk tr) x > � q H z F W gOlk H z wwxw H Z E WO .OX __Xt H z aor �7k H z W W M N>, w x 4 O RC a .qzg W OHUHM z0 oW NHIOHUH W z0 x W mvo HUHm H H N O F F W q H X q 0" W E F W g 9 d O O H O F E W g p 4 q F h a' J) a .x a z H O H F-I F 0 z H O H H F U 1-] Z H O H W N U W W qFF EUO M W W qFE E+UO W W q F F ry F - � ' O Co H rn m 3P4gz zxm q p o H agz zxm q p 0 a: [>: qz zx W q �G N (V H m W w r= o M o w '�7 w a CQ O v O w o o w .D w a 0.l O v H w o O w m w a F� •• CG ro q Z�z W HUZ F W 1l) C*4 x W HUZUa' HHw4 A,'xx uzu Z 1 N u W�� z N o m ix C9 o m o qq 0 -1 O W q O H O H O CY, o ff E q H I q I q I N U W F C7 W W W E W to 0 O F c m W O m m r- r 0 H o a H 0 F In 0 M O L u 4 z o M 0 a In W m Q ao E H a u w F W W E W 0 a F H H O E H U Ln O H El H 0 E. a W 0 2 F H z � CQ IT C4 F W q N r 0 Ilzrw0�o0 r ou)rno�oo H .]0 -I mr - H O .4 o 0100-4 0 N m • -- • m z wx °4000° oa;o0 wx m O "m- x = W F u1m�� W E oN rim f n E . Ho H W rn m rn C w in o 0 H O 0404 Fo as F o W O O O Q Q F 04 H Q A W 04 11 FC W H cn Q m q 0404 ril Z rqp m C7 w m rqQ m C7 w m U) O .7 4 z z E E E In .4 4 Z E E F In m E c > a w m F D A 0 W r.) E m > Q a m F a A W M ro w0 WxHm0 oLn W0 W94Hm0 0 L U H w u H w u x a .7 �>£PO CO x KC 1-l>i> W W F W H Pi � U w ul w�u w w4 W t W UW w�� W gmr•CxQ.]mx W qto 04Q mx ro Ua C7 01 x r > O o O o a� NLn II W 00 qro W oo q m r r co w � O o tr) 00 r r m) mi M IT mm y HHH HIn V) E El N i W m W H F N z 4 E U F F 9 E U E F U1 O U H m O H U H m O H ro � o a U o a o w rmlo w O w H E ID r H H C7 z m r W 10 m O W U2 m W U H 10 1 -4 0 O x 0 m 0 N x O E = Z H O M m' a E H 000 0-- Q E mcn N O OOm 0) m I m 0 0 0 011 H 0) H n, O� Vl O .S4 V 01 O r-I O F� El) n zx 0 0 zx 04c F H H0 �4HU> r� H0 a4HU> rq� o w 11 �:) P Q U�D RE U�D u m rn O U W O x u z z O O W O x U z z O O W4 rl 4 w > au H x w >a u4 H H H x x q ro CL z x z z �i X w J W W O O W ix H > O W N E W > N m I Diu) Uw Era m�i AIM UG. Fr+ rn 0p4 E c Ox U cv 034 FN Ox Uw ul zmq N .7F 4m xrnp N .7 E+ rj Ln m 000 00 a� ado as inoo�0 UU.]R.QC7 UU.7wgC7 m W. •m M O N r m E 1 r O N H � � u O J z O li H H E x m m Fi 11 0 x �W , O m UU U q 0 P+ z 9 d' � R O N W D 0 F 0) E O HEZ H 01HFZ H U z ro .H H w �r� W E r - -- w F W O E �oEF 9 wmFE RC .] H 0 z z m m -Im E o0 m Z W z E F 1) U) Co H N H 0 w O N H N co O H O wl H N N W a H E m W o 0 F a m U rn (0 z 04 04 w Q H W w F w 3w as x x04 W w i q �c x O w a o x -- � o rCa o uwo�or�wa o u x w C, W m 1 0 Q Z "D U W F W O H QZ .D U W P W Ol > FC F O co Q H z ' X V 1 N Q H z x ro H $ I nx>+Z a H mxH NZ W ,.a H > QE z F H U£ x 0 M < z ,7 W U� x O x �Yk z to W zz 0 a W£ O o O H U H m z 0 x > W H O H U H m z 0 W> F D H H rn H x EFmQ94Q OH m EEmnp4Q OH u 90 F r x L x D .] Z H O H H E .] H W v U m W W qFF FUO �o w W qFF H FUO 010 F rn m w xQZzDCm q pWo HxQZ >Z�mq Qz0 NN H u) W xw0� OW gW14 m oWO PO w EQ> W Z , •• x ro Q azxmHUZUxO Hwlf) N£XmHUZuxO H .a mm U Zm u FC0z.RCu� W NO •• o F EUHm4U) a 2, • • Z o m o d d O PQ Q O H O H O q o ri H H q I q �u F q F U W F x U F£ a 04 w cHV M zp oa Z q F m W 9 r- m W W. QJ QJ QS tt7 U) X 04 LL p/} x tt7 as cta X68 X E 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 I I 2>i NT->l - T - . is Q U �� � 4-i I P PE fe G op (13 (0 0 % ILi7 112Ai LE{2 (zI LPI&oZt /V cita/b 5924 FvZD F ( 5a it - (zzz- AJ Q 39 o (05 A L_i iw D f L.A L Mc', Wit,' z 3 2 9' (d(a LOCATION FROM: LOCATION TO: Cost Center Number: Q Cost Center Number: ZZ600 �- Z' Cost Center Name: C4fzi D Zo,),J�,) :&jDGE Cost Center Name: 5 I' qL— Location of Asset: P v � O M V 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 0 0 0 O N O 0 0 0 0 0 0 OD O O O O In O L1 OOO Ord O 0000-40 M \ \ w 0 0 0 0\ O ID 0% C z W x w l0 oM r4:4 m 0 00 m H H O x = w F \ F w x H H M O m m\ W H H w H H m H W r�-I '�1 m a r -1-1 0 0 H O a s E o a s E o a s W O b W QQ F W H QQ W W r-1 QQ W W " • F1 z cn A z m E P, 04 m a H O a H Q O to Q +) z q D O U w m r q x m t7 w m m q x m 0 w N O ZEE EE .] r•C z z E z U) .7 4 zE N E c >a Q D� m >a Dm cA >a ro .� w0 Wx"V)0 0 L w0 wxHm0 0m w0 w .4 Hw0 U H a C W 7 Q 0040, w u H o p9N w u H a C w 7 QO Q ry w az�C maa x 9 Izg com x o a EaaU£amaF EaIUXNW Eaa £amaF Q wQc wQm wQu�i�aQ�c�na w z N u m oN in ?� o o a cn a cn II W o 0 w m E W N E 00 q m w o o q N W 00 O u1E NN m 0 9 Z w 0 C A H H rt H H m m m m JJ rj a ri M M ri rl ri ri ri ri El i w a w w H F H E N Z FC W E- E- z E 9coEUE+ E 4 EUE Q m O U H U] 00 H U W H M O H U z H m o q ro F U1 O U O F H H O H ] OU . 04 O 0 E p ° , q o a0 x u m w a Q w x q o o rx E E 0 O r z Q HInw w w W r- " U) w ar, u O F = Z ,- IoM-- � -y1 a o00 W U] l0 O O.aMMM U] OadrMN U] O�u)HN H M H d' W Nm0 (f..�Y. d,U v qr In0 w Cl) F = m za Ix0 za aO� r•C za a0Q E- H H O .'�. HUB H O �4 H V H O rYi H U B O W 11 ] q U U ] p q q U x rq� qz wamm z U U O o u t w o m u z z O O p ww o x u z z o 0 p w o x o u l z z O Obi (N >NU f� i H p p: r=. >a U /�HH E a r:. >a U�HH E zw ;° w z£ w z w z 0 5: ul H a H ul o ff p H u, o ff a £ H m O W N E W > O W N E W > O W N E W Es. .4 a0 4 H O Xa HO x C0 F� N m I 'H In UG. E r-1 m 1 'N In U W E H H I y- LO UGr. m 0XE1N 0 i uw op4EN 0 I Uw 0 E Oa' m £inx N .aF FCLn £Ln x N .]E rjln £u1 N .]E b cOEU cnEUz wEU El El a4Owaa ar• 0 a] I; aFCcO�aa a uuawgCD uuamg0 uuawAu 0 E q U U C7 H L H H H H N q] ri) U) = E m m H II > £ W £ U £ U O U �y �y C: a `z N Q F N U l0 V� '�7 W N U O v tr1 E 0 r rH H HH H H OH i F a roFF In0 - El o m 'DFF1 m w ( 0,I) m Z m o m JJ a \ H m MN F a H �H N M H p \�Hm W N a M N H M H O z H N N m O H O O W Ck r-I r c O ro � m ro z U N W q Q W E N w g q £ W N W g q rt H EOW YC !Y .7 � wEEOW Yk fk H NEOW 7C E+ m 9 0 .] O H O r-1 r-1 12 0 .] O 1 H r.� O .] m> DA m V Q H z E �I Ir - I H z E wglonp.' Q H ro H a 00>1 W .] Z H El 1:4 ID -I �H W .a H q (Y. H E � 1 z W,7, .a O z L E m MN O O OHUHM z OENaox�a \4t z P:01 wx O x<•:W H m H E FQN O HUHU] r ZiO 'NF.-IHO H U H ZO O W W HO H V H fn FEmgzq OH E EEcngp4q OH w El El iga4 F r a J-1 a H .] Z H O H H U O 4 E H .I Z H O H H E .a ,Z H O H H W N U q W W g E E F W W g E F E u o r W W H E E oN F m O cGgz�Zxcn q C) zxw Q w p O ow> pz ZXU) q NM H m w FC W O\ O W'.7 W.7 W t, Hwnz d' ' ££u1 oUZUa'O a CO W V N££[nH 00 ZU D E\ •• o4 ro q W ££cnHUZUC40 H W cn zcnM U W N o o F o E o P4 w w O W q o o o C W W W E W D 4, W o w H M N H m U) q F m m rj Ln 0 U 0 a H 0 E LA 0 O Ln u w 0 0 a Ln W m q m ? E H U w E W W a E U) 0 x F H H O E H U a� 0 F 0 04 H 0 El P4 a z E H z 0 H FA E �7 O H W ul F O Q N - o OOOOO OD 0(N m 01) r 0 ADO r Om a ADO n H aoHmoHO ao laoo H o ri) - o 1 - 1 M U) •\ U) '\ '\ m r 0w0 \O w OD N m NO �0 0 w x m m -Z H W x VI M a) \ W x N Lr) H 1 ) fk = O W F uim W E aDm W E N A Lnm W H H W �D DD Ul H W Od�d� H W d�H U) W aNro 0 H HO az O F r W W U W W U W W C4 tr) 0 Q W W H qq W W. qq w C+ H U) Q U) Q U) Q CL W. W CL H O a H O C4 H a� Z o q D U) 0 w m m q D cn 0 W m r q D U) 0 w CD O H a 9 zzFzF zz� 0 a ZF F �] a ZF N F m >N U)HDQ DOM m >w W wFPQ Dm m >a ro 4 W O W 34HU)0 OU) W O W XHw0 01n W O W XHm0 -- u H o . w U H o� W U F 04a W w as a oaw 04 as a rnm x co x a 04 F W H > F W H > F W H O W E P4 UXN waF FwaUz W cn IP E WaUx PL U)aF w co w r•CU W W FCC W U)W 4UW W a'a' W U)wguwwaaw .- q wgU)904QacnD4 wgca904nawx wgwacxgacn04 - z z m O m O m " a v a v E 00 W m F O O W m F 11 W co Cl OD W 00 qm W rr U) W U) N N p mm a 00 DD a' NN cry mm -1 -4 ro Ln w .] w v w w i r- r- FC �I�IH HLn Ln F F F � a cnm N w w �+ a mm W 0 U z H z z U z U) O H Q z H z z U z m O H U H U zz U) O ro E D D H a D D H �� P 0U o O U O O U O 04 4 W C4 G. W P4 0 r O W rH .-I H U) 1-1 O w U H H m H F m .-1 F w H E9 z U) r\ W H r M\ w CN \ w U'z H 1100 W U V' w OU7 lo M m U H E m M M Ix m N 1-1 OF = Z HD4ov\ F E HW ON\ F H oH\ r CA En io O o00 m Opo Iow w O�O ID H m H Vv W O U) O a V' O U) O a o U) o z E ,7. m m zx C4 �a zx a0> zx a0a D F H H O r 4 H U> H O �4 H U> H O .Y. H U> OW II D Q UD U] D u u) O o o U wx°zz O 0 zox O 0 z U w0x O W a F: 4 CL >1�U HH E w C4> N URC HH F 04 C4 >N U/f. H F ° Ixq m m z w z rn z2 Z w OO E OO F OO O .x' M H 134 H U) H P4 H U) H GYi X H El OWN F, 4. > OWN Fw > OWN FW W 41 .Y. C14 a Ho D4 N 0 a' HO X W O 4 a) m I >+M U 4 F H H 1 . U) U W F H Co I 'N U) UG4 El 034E -FN 0 I Ud' O.Y. EN OlY u VW 0XE 0C4 ur XinD N .4 E+ aL m N aE aw x1nD N aE1 wEU El F U)FU FE U]EU El E. ro a90 ba04 4 40 P, 04 aao R as uuaw0CD uuawg0 uuawgr.7 x 0 E ED 0 G H [ H H H H U co U) U) E w W cn pq u O O z u z Ln £ U u ° a a z o w 'DPf m o o�]�a o 0) E O \ -1FZ iD H mHFZ o H o HFz ro •ri H \ ry' W 1 F kD \ aC W In F r \ y' W F oFF o 9 HiDFF aD a \ WFF N D4 HcnZ O Z F MocnZ O z F 3 0mZ W 41 0 \ H m N O Ik \ H OD N 0 C4 \ ! H y OD 4) N O U Z O N m F N H N N F C4 W N U) ro z U) zw q u ' o w q ro - H Eo O �E w xc 0 UE w xc DE w u O owa a O F-,0 a o ma a -- t7 W q x N N Q D u W F W q D U W F a 0 m q D u `-' tr) > O O q z H Z q 0 '.� q z H Z. H t- r N q Z H z + F w mNU:Ox FC H z MOH W D4MI-4k H z Q Mr-)W 0 x1: \ O r•C LL a z F z o H u" w z 0 H W W H O H U H M z 0 W M N O H U H M H H W H O HHmQq 4q OH w FFmgd4q OH HE X Q F r R: 41 W x a Zi H O H H F a z H O H H F O a z H O H H W U) U W W q F F E U O 0 W W q F F F u o W W q F F oN F Ur W 3rYgz >zXcn q Dzo aagZ�ZXM q Dno <WQ >zXM q NM H W W WC4o \z0WDWa 40 d� owo\ owDwa m Zr aa wo\Dwa Zlnm U ro q Z�zu)HUzUrkO H W Ul W XXIn uZUfx0 HC4 rCX2m w N 0 O F O F o a\•• z >+ o U) O m O Vv TV O CO q O H O H O o ff H H I 0 I q I 0 W W w E W Ln H In F£ a a m M w ID Ul Q E cq M g I 0 0 0 U � CL � O E N 0 m O in U 0 O m a U W m q oD F a H �i W F W W a F q � O x E H H O F H U Ln O Z El 0 Ix H O a m x z F H z ] UU z o DO w N Fl a E U) q r O O H O N O O r O OD co Ln H M d' H t0 H o H H s w o 11 H H O ] W w �wq a >.]lqF o l0 z u f > � £ Z r - 1 w- D� FD>6W awcnau4 E O Ur Z - Iccof4U) O F F O a w a 0000000000 O O O O O N O 0 00 � O NO 06 VA V) OI��O 69 '--i M 69 69 Vn 0.4 U 69 Edo 69 69 6A 69 6o9 0 0 0 0 0 0 0 0 0 0 0 a�aaaaaaaaaaa 00000000000 a oW) W) W) W) W) v)knW) tnW) tn � �•' N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CL W) tn tn W) tn tn W) tn W) t4l) W) N N N N N N N N N N N A H N N N N N N N N N N N N N N N N N N N N N N 0 0 0 0 0 0 0 0 0 0 0 Vn v) Wn to Wn 0000000000o � 00000000000 f� u�W) W) tn W) W) v kf)tnkn 0000000033 UC000 0°°°°zzz D �N1�00�MM[��o�Ol� (=)N O O N M N N �� W) M M "O O 0 0 0 0 0 0 0 0 0 * OUUUUUUUUUUU ¢dd¢d¢ RCN 00 00C 00000N 00000000000 U to Wn in Wn to Wn Wn Wn in v) in �V) � W O � a x 30o Ewa C; u 0 c) A 1knA Aov��x ;w � z 1zMW¢U N �x� • A x A x 0 0 ¢z °¢a° G) qT 1, 0gttn tn"oNO -- M y '- +MNM�o�oO�p1NN� 0-I ,c I— [— l— l— l— l— 00