Item M13BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: 1/20/16 Department: Finance
Bulk Item: Yes X No Staff Contact /Phone#: C. Bra�r,114
AGENDA ITEM WORDING:
Fixed Asset Reconciliation for FY 16 periods 1,2,3 — For Information Purposes Only
ITEM BACKGROUND:
1603011 1M.Tow MIX" 91104 040 1 pool 9411 FROL" 93
Information Only
TOTAL COST: INDIRECT COST: BUDGETED: Yes No
DIFFERENTIAL OF LOCAL PREFERENCE:
COST TO COUNTY: $ SOURCE OF FUNDS:
REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year
APPROVED BY: County Attorney — OMB/Purchasing — Risk Management
DOCUMENTATION: Included X Not Required_
AGENDA ITEM #
Revised 6/15
0
er
'n o
0 o
c 00 0 d
00 0® o�i C�f�
CT CT �� cn ®Ch woQp,.,� 0.,Q o
qm U mm mG. ZcnC)7 G 00
dm omp"�omm�om�o�ommH�or-m Gz O o oeoen om�0-- •�a-• a
00
N�o ��NNeT�=�O N �NN� =www(71 Q� (71=w00=ems v
-
-W)in )--W) V)inininenr\D W)W)W)env)env)v)enenenrn q
3k 31- 3t ^- 31- N
C7C70C7��C7C7C7C7C7���n m W 37t 3C7t 3C7t 3C73C7k 3C7k 3C7k 3C7k 3C7k 73C7k 3C7k
�7(OND�v®nvi�u
y
CJ CO 0 (71 0 0 0 0 (= 0 0 0 (71 N Cl 0� 0 C7 0 Cl Cl Cl C) Cl C) 0 C) Cl Cl 0 Cl Cl 0 0 CT
COO ® m 0 0 0 0 C7 0 0 C7 � O� O �O O N O C7 n O® C7 0 0 0 0 0 0 0 CO 0 0 �D N t`^
QQ-,t®ov;®®®a�CN�tO o�d-�T00C;0,o4nO;0Z)c0•®v;^c00c--f00or
® rtrt vi C7T CD C- en v) CT Cri Ch= O(7, �o N m �o �o W U CT CT C� 00 ON CT O CT"t N X C•-0,"t
-- +-N rl ... m O O m It It <t d .1, Co 00 C7, CT oll - Cri O� Ch w OA �o cT h �c rY
hr(h Mvt vl '4� r
.r .r ... .-. .-. N m to u)=-CT
N - N