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Item M11BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: -44�4aim 1 c� Department: Finance, Bulk Item: Yes X No Staff Contact /Phone #: C. Bradford 3- AGENDA ITEM WORDING: Request to surplus assets no longer useable CONTRACT/AGREEMENT CHANGES: • r! M I =Ij ffiprfi1 � SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Attorney _ OMB/Purchasing _ Risk Management DOCUMENTATION: Included X Not Required Revised 6/15 SUNGARD PENTAMATION PAGENUMBER: 1 DATE: 11/19/2015 MONROE COUNTY BOCC REPORT10 TIME: 16:45:51 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.tagno = 11263211)) OR ((assets.tagno = "503411)) OR ((assets.tagno = P1528711)) OR ((assets.tagno = 11525011) SORTED BY: assets.tagno,assets.improvement_num 2632 DELL GX150 FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR DELL CLS M VENDOR DELL MARKETING DEP N POST DP N DEP METH MODEL GX150 CAT 504 PO 224144 UNITS 1 SALVAGE VALU .00 SIN 24NLT01 LOC LK-BP5 CHECK 201527 UN CST 1130.00 ACCUM DEP 1130.00 INVENTORY DATE 08/22/12 FUND TYPE G ACQUIRE 09/18/01 COST 1130.00 REM BOOK BASIS .00 CONDITION GOOD STATUS ACTIVE DPT 62012 INS CO DEP BASIS 1130.00 NEXT SCHEDULED MAINTENANCE 09/30/03 GRT GP0100 INS VAL 0.00 LAST POSTING DATE 09/30/06 CUSTODIAN 66 LOCATION BP LIB PUBLIC 3 SALE AMOUNT .00 RE KS/LIC # TRF FROM/TO FR 62019 TO 62012 RETIRED DATE OLD ID # 2607-038 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5700 CULTURE/RECREATION 5710 LIBRARIES 89506 530590 1.00 5034 DELL GX280 FUNDING 125 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 -000 MFR DELL CLS M VENDOR DELL MARKETING DEP N POST DP Y DEP METH SL MODEL GX280 CAT 504 PO 7420 UNITS 1 SALVAGE VALU .00 SIN DHV7J81 LOC LK-BP5 CHECK 208916 UN CST 1156.76 ACCUM DEP 1156.76 INVENTORY DATE 08/22/12 FUND TYPE G ACQUIRE 09/18/05 COST 1156.76 REM BOOK BASIS .00 CONDITION GOOD STATUS ACTIVE DPT 62019 INS CO DEP BASIS 1156.76 NEXT SCHEDULED MAINTENANCE GRT GP0500 INS VAL 0.00 LAST POSTING DATE 09/30/11 CUSTODIAN 66 LOCATION BP HIP COMPUTER SALE AMOUNT .00 RE KS/LIC # TRF FROM/TO FR KW TO BP RETIRED DATE OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5700 CULTURE/RECREATION 5710 LIBRARIES 89506 530590 1.00 5250 DELL GX520 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE -000 MFR DELL CLS M VENDOR DELL MARKETING DEP N POST DP N DEP METH MODEL OPTIPLEX GX520 CAT 504 PO 8223 UNITS I SALVAGE VALU .00 SIN 29H1S81 LOC LK-BP5 CHECK 121625 UN CST 1588.16 ACCUM DEP 1588.16 INVENTORY DATE 08/22/12 FUND TYPE G ACQUIRE 01/04/06 COST 1588.16 REM BOOK BASIS .00 CONDITION GOOD STATUS ACTIVE DPT 05003 INS CO DEP BASIS 1588.16 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/11 CUSTODIAN 37 LOCATION BP LIB HIP #1 SALE AMOUNT .00 RE KS/LIC # TRF FROM/TO RETIRED DATE OLD ID # 5250 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5100 GENERAL GOVERNMENT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 SUNGARD PENTAMATION PAGENUMBER: 2 DATE: 11/19/2015 MONROE COUNTY BOCC REPORT10 TIME: 16:45:51 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.tagno = 112632°)) OR ((assets.tagno = P15034p1)) OR ((assets.tagno = 11528711)) OR ((assets.tagno = 11525011) SORTED BY: assets.tagno,assets.improvement_num ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 5287 DELLGX520 -000 MFR DELL MODEL OPTIPLEX GX520 SIN 98G1S81 INVENTORY DATE 08/22/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 37 RE KS/LIC OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT 5292 DELL GX520 -000 MFR DELL MODEL OPTIPLEX GX520 SIN 9KH1S81 INVENTORY DATE 08/22/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 66 RE KS/LIC # OLD ID # 5292 DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 5 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 8223 UNITS 1 LOC LK-BP5 CHECK 121625 UN CST 1588.16 FUND TYPE G ACQUIRE 01/04/06 COST 1588.16 DPT 05003 INS CO GRT INS VAL 0.00 LOCATION BIG PINE LIBRARY TRF FROM/TO ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 8223 UNITS 1 LOC LK-BP5 CHECK 121625 UN CST 1588.16 FUND TYPE G ACQUIRE 01/04/06 COST 1588.16 DPT 05003 INS CO GRT INS VAL 0.00 LOCATION BP LIB HIP #2 TRF FROM/TO 7,051.24 .00 .00 7,051.24 .00 s fs6 �" ��a_ is� .i SALVAGE VALU .00 ACCUM DEP 1586.16 REM BOOK BASIS .00 DEP BASIS 1588.16 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1588.16 REM BOOK BASIS .00 DEP BASIS 1588.16 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 f CHECK QM D -APPPPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: OBSOLETE AND ON OPERATIONAL EQUIPMENT PREPARED BY: 10 Feb 2015 DATE: —7 ANTONIO DAVILA rinted Name DIVISION DIRECTOR APPROVAL: As Signature Printed Name SUNGARD PENTAMATION DATE: 11/23/2015 TIME: 11:30:25 SELECTION CRITERIA: assets.tagno=°2845' SORTED BY: assets.tagno,assets.improvement_num ASSET ID DESCRIPTIVE INFORMATION 2845 3COM HUB -000 MFR 3 COM MODEL SIN TOO TIGHT IN CLOSET INVENTORY DATE 07/23/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 37 REMARKS/LIC # OLD ID # 0800-503 MONROE COUNTY BOCC FIXED ASSETS LISTING FUNDING 001 CAPITAL ASSET Y CLS M VENDOR CHAMPION COMPUTER CORPORATION CAT 504 PO 203369 UNITS 1 LOC MK-M20 CHECK 6080 UN CST 3671.74 FUND TYPE G ACQUIRE 02/10/99 COST 3671.74 DPT 06002 INS CO L GRT INS VAL 0.00 LOCATION ISLA CHAMBER OF COMMERCE TRF FROM/TO DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST 3,671.74 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 3,671.74 SALE AMOUNT .00 PAGE NUMBER: REPORT10 DEPRECIATION INFORMATION I��It 41 P• J �P 4� ��P .�'. wl SALVAGE VALU .00 ACCUM DEP 3671.74 REM BOOK BASIS .00 DEP BASIS 3671.74 LAST POSTING DATE 09/30/04 SALE AMOUNT .00 RETIRED DATE ACTIVITY DEP aRGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 9 M.C. Serial Asset Date original & Est LD. Number Number flon Purchased 0800-58 P61280020 Super Server 6012 P8 0800-617 0110731 Super Server 6012 P8 None B51200719 Super Server 5012 B6 None B51200702 uper erver 5012 B6 Ran Equipment not operational AND DPO ISOSE F IT. AND DONATE TO: I PREPARED BY: DATE: Signature MONROE COUNTY Ck TO: Charles Bradford, Property FROM: Information Technolop Finance Dept., Stop 8 DATE: 6 Febru!g 2015 Serial .......... . . .. ... . . .. ..... . None Dell Power Connect 3524P None PowerEdge 2160 400037686 Data Smart T3E3 Cisco 1760 FAB0595PON6 Catall Iglllllyst 2950 GX 280 r4f.9 Z 11'"' Mull 4 APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF T. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REA591LEQR REDU EST: - Equipment not operational PREPARED BY: DATE: Fi Signature •None SUA 1000 RMZU None SUA 1000 kMZ 4M6V981 Dell PowerEdge 2850 0, m Super Server 6012 P. 5XYW7FI Dell Power Connect 27 6 Dell Power Connect 2716 48VDC Batt Mod . . . . . . . . . ...... ...... PREPARED BY: DATE: Antonio Divila Printed Name DIVISION DIRECTOR APPROVAL:rl Signature ' f 12,v 0"re, Ar- WAXO ............. 00- Printed Name SUNGARD PENTAMATION PAGE NUMBER: I DATE: 11/23/2015 MONROE COUNTY BOCC REPORT10 TIME: 15:42:57 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.tagno = 11501511)} OR ((assets.tagno = 115070")} OR ((assets.tagno = 11287111)} OR ((assets,tagno = 11285211) SORTED BY: assets.tagno,assets.improvement_num ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFOP14ATION 2852 CATALYST SWITCH FUNDING 125 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR CISCO CLS M VENDOR SBC DATACOM DEP N POST DP N DEP METH MODEL 24 PORT CAT 504 PO 224257 UNITS 1 SALVAGE VALU .00 SIN FAB0534QONF LOC MK-M05 CHECK 201791 UN CST 1371.60 ACCUM DEP 1371.60 INVENTORY DATE 07/23/14 FUND TYPE G ACQUIRE 08/30/01 COST 1371.60 REM BOOK BASIS .00 CONDITION GOOD STATUS ACTIVE DPT 62006 INS CO DEP BASIS 1371.60 NEXT SCHEDULED MAINTENANCE 09/30/03 GRT GP0100 INS VAL 0.00 LAST POSTING DATE 09/30/06 CUSTODIAN 66 LOCATION MTHN LIB SALE AMOUNT .00 RE KS/LIC # TRF FROM/TO FR 62019 TO 62006 RETIRED DATE OLD ID # 2604-040 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5700 CULTURE/RECREATION 5710 LI13RARIES 89506 530590 1.00 2871 KENTROX DATASMART IDSU FUNDING 001 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR KENTROX CLS M VENDOR COMARK CORP SALES DEP N POST DP N DEP METH MODEL 15951 CAT 504 PO 234749 UNITS 1 SALVAGE VALU .00 SIN 400037686 LOC MK-M20 CHECK 76556 UN CST 2784.13 ACCUM DEP 2784.13 INVENTORY DATE 07/23/14 FUND TYPE G ACQUIRE 11/14/02 COST 2784.13 REM BOOK BASIS .00 CONDITION GOOD STATUS ACTIVE DPT 06002 INS CO U DEP BASIS 2784.13 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/07 CUSTODIAN 37 LOCATION MTHN IN TELEPHONE RM SALE AMOUNT .00 RE KS/LIC # TRF FROM/TO RETIRED DATE OLD ID # 0800-599 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5100 GENERAL GOVERNMENT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 4641 SUPERMICRO SERVER FUNDING 001 CAPITAL ASSET Y EST LIFE DEP LIFE -000 MFR SUPERMICRO CLS M VENDOR MORE DIRECT DEP N POST DP N DEP METH MODEL CAT 504 PO 233621 UNITS 1 SALVAGE VALU .00 SIN P61280020 LOC MK-M20 CHECK 75486 UN CST 1197.67 ACCUM DEP 1197.67 INVENTORY DATE 07/23/14 FUND TYPE G ACQUIRE 10/04/02 COST 1197.67 REM BOOK BASIS .00 CONDITION GOOD STATUS ACTIVE DPT 06002 INS CO DEP BASIS 1197.67 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/08 CUSTODIAN 37 LOCATION SALE AMOUNT .00 RE KS/LIC # BARCODE ON FILE TRF FROM/TO RETIRED DATE OLD ID # 0800-588 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5100 GENERAL GOVERNMENT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 SUNGARD PENTAMATION PAGENUMBER: DATE: 11/23/2015 MONROE COUNTY BOCC REPORT10 TIME: 15:42:57 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.tagno = P1501511)) OR ((assets.tagno = 11507011)) OR ((assets.tagno = 11287111)) OR ((assets.tagno = 11285211) SORTED BY: assets.tagno,assets.improvement_num ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 5015 POWEREDGE SERVER -000 MFR DELL MODEL POWEREDGE SIN 4M6V981 INVENTORY DATE 07/23/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 76 RE KS/LIC OLD ID # DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY 5070 CONSOLE SWITCH -000 MFR DELL MODEL POWEREDGE 2160AS SIN 1T3ZQ61 INVENTORY DATE 07/23/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 37 RE KS/LIC # IN SIDE OF RACK OLD ID DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT 5077 SUPERSERVER #1120 -000 MFR SUPER MICRO MODEL 6012PBB SIN 00110731 INVENTORY DATE 07/23/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 37 RE KS/LIC # OLD ID # 0800-617 DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT FUNDING 125 CAPITAL ASSET Y CLS M VENDOR BAYSHORE TECHNOLOGIES CAT 504 PO 7179 UNITS 1 LOC MK-M20 CHECK 208907 UN CST 7916.00 FUND TYPE G ACQUIRE 09/06/05 COST 7916.00 DPT 13503 INS CO GRT GE9803 INS VAL 0.00 LOCATION MTHN EMS PRO SERVER TRF FROM/TO ACTIVITY DEP ORGN 5260 AMBULANCE RESCUE SERVICES 89501 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 7223 UNITS 1 LOC MK-M20 CHECK 118060 UN CST 1662.02 FUND TYPE G ACQUIRE 09/02/05 COST 1662.02 DPT 06002 INS CO GRT INS VAL 0.00 LOCATION MTHN PHN RM TRF FROM/TO ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR MORE DIRECT CAT 504 PO 237209 UNITS 1 LOC MK-M20 CHECK 82336 UN CST 1110.00 FUND TYPE G ACQUIRE 03/13/03 COST 1110.00 DPT 06002 INS CO GRT INS VAL 0.00 LOCATION MTHN TECH TRF FROM/TO REPORT TOTAL 6 RECORDS SELECTED COST 16,041.42 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 16,041.42 SALE AMOUNT .00 SALVAGE VALU .00 ACCUM DEP 7916.00 REM BOOK BASIS .00 DEP BASIS 7916.00 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1662.02 REM BOOK BASIS .00 DEP BASIS 1662.02 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 EST LIFE DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1110.00 REM BOOK BASIS .00 DEP BASIS 1110.00 LAST POSTING DATE 09/30/07 SALE AMOUNT .00 RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 OWN— Moam""& 0 �Mxrz inki !N Am 5 5 invi M-191k] w W.1•O Meeting Date: 1/20/2016 Department: Finance Bulk Item: Yes X No Staff Contact /Phone #: C. Bradford 3, M0 rev*T-4 R2 Cox or-K-4 141" r! 1014 ff.1 I I I I I PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approve the addition of assets TOTAL COST: INDIRECT COST: BUDGETED: Yes No 10 1 w w D] ,,I ON � i � 11! 1 111i I'i � li 111 "1 COST TO COUNTY: $ SOURCE OF FUN1.-3 REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Attorney _ OMB/Purchasing _ Risk Management _ Included X Not Requiret Revised 6/15 MONROE COUNTY INVENTORY DELETION REQUEST To: —Charles Bradford— From: — Carol Schreck Property Manager BOCC 3 305-292-3430 Monroe County LD., Number Serial Number Asset Description Date, Purchased Original and Estimated' present Value 5236 HP Color LaserJet 5550n > 8 years unk Check one appropriate line below: APPROVAL TO ADVERTISE FOR BIDS K APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Reason for request: Broken beyond repair by company PREPARED BY: Signature I OMB FORM REVISED 03/12 j Printed Name DATE: SUNGARD PENTAKATION DATE, 01/05/2016 TIME: 07:42:33 SELECTION CRITERIA: assets.tagno=15236' SORTED BY: assets.tagno,assets.improvement_num ASSET ID DESCRIPTIVE INFORMATION 5236 PRINTER -000 MFR HP MODEL 5550N SIN JPFC5CH02D INVENTORY DATE 10/28/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 37 RE KS/LIC # OLD ID DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE CLS M VENDOR CDW DEP N POST DP N DEP METH CAT 502 PO 8958 UNITS 1 SALVAGE VALU .00 LOC LK-W09 CHECK 121423 UN CST 3274.00 ACCUM DEP 3274.00 FUND TYPE G ACQUIRE 01/01/06 COST 3274.00 REM BOOK BASIS .00 DPT 05003 INS CO DEP BASIS 3274.00 GRT INS VAL 0.00 LAST POSTING DATE 09/30/11 LOCATION KW COMM SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00 3,274.00 .00 .00 3,274.00 .00 0 MONROE COUNTY INVENTORY DELETION REQUEST TO: FROM: eel eg& c Z- /&, --7cz, - -OA Property Clerk Finance Dept. DATE: < � M.Cer sse ,,, �?D ta I&Est:' I.D. Ny g 'Number Desdiption Purchased Tr s tie PecGived P10anc(i CRECK 0NEJUAEE9QEMAjELaMjELQ�Y1 APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE, FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: RBAaQN!QLEhQ1ffiM Beyond economical repair PREPARED BY: DATE: PRINT ME DIVISION DIRECTOR APPROVAL: PRIM' NAME SUNGARD PENTAMATION DATE: 01/05/2016 TIME: 07:43:25 SELECTION CRITERIA: assets.tagno=116111 SORTED BY: assets.tagno,assets.improvement_num ASSET ID DESCRIPTIVE INFORMATION 1611 TRAYWASHER & DRYER -000 MFR INSINGER MODEL TRAC-321-2RPW/TD-321-3 SIN 030527/030528 INVENTORY DATE 06/26/15 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN S3 RE KS/LIC # OLD ID # 0902-632 DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT MONROE COUNTY BOCC FIXED ASSETS LISTING a d.�u' tl FUNDING 101 CAPITAL ASSET Y EST LIFE 10 DEP LIFE CLS M VENDOR THE RESTAURANT STORE DEP N POST DP N DEP METH CAT 506 PO 241218 UNITS 1 SALVAGE VALU .00 LOC LK-S02 CHECK 93162 UN CST 29610.00 ACCUM DEP 29610.00 FUND TYPE G ACQUIRE 10/24/03 COST 29610.00 REM BOOK BASIS .00 DPT 20505 INS CO DEP BASIS 29610.00 CRT INS VAL 0.00 LAST POSTING DATE 09/30/13 LOCATION KW DETENTION SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5230 DETENTION AND CORRECTION 89501 530590 1.00 29,610.00 .00 .00 29,610.00 .00 1