Item T6BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: November 20, 2013
Bulk Item: Yes XX No
Division: Monroe County Clerk
Department: Fixed Assets Surplus
Staff Contact /Phone #: JJ Geraway
AGENDA ITEM WORDING: Approval to remove surplus equipment from inventory via
disposal or advertise for bid.
ITEM BACKGROUND: See attached Tax Collector's inventory for approval to remove surplus
equipment from the inventory and dispose of it.
PREVIOUS RELEVANT BOCC ACTION:
CONTRACT /AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
TOTAL COST: N/A INDIRECT COST:
DIFFERENTIAL OF LOCAL PREFERENCE:
BUDGETED: Yes No
COST TO COUNTY: N/A SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year
APPROVED BY: County Atty _ OMB /Purchasing Risk Management
DOCUMENTATION:
DISPOSITION:
Included Yes Not Required
AGENDA ITEM # T �o
Revised 7/09
MONROE COUNTY
INVENTORY DELETION REQUEST
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To: �S � I From: P' (f� v' - r" TM' Go�"a cx�
Date: 1( 161 11 , — r, 1 5
Monroe Coupty ..
LD: Number :;:
Serial .
Number
Asset
Description
Date .. -
Purchased
.: Original and Estimaied..'
Present':Value
I og 5 -
Z3C -3
v /(2f
1 05 - 8. 1 L ?
- ?Lf (� L- 31
91 (2-10 - 3
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Check one 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
t
PREPARED BY: (/ DATE:
Printed Name
DIVISION DIRECTOR APPROVAL: (,
Signature
C
OMB FORM REVISED 03112 Printed Name
SUNGARD YENTAMATION - FIXED ASSETS
.00
PAGE NUMBER: 1
DATE: 11/06/13
MONROE COUNTY BOCC
REPOR110
DEP BASIS
TIME: 10:37:13
FIXED ASSETS LISTING
SORTED BY
assets.tagno,assets.improvement num
SELECTION CRITERIA: ((( assets.tagno =
"1045 ")) OR ((assets.tagno = "1096 ")) OR
((assets.tagno =
"1061 ")))
ASSET ID DESCRIPTIVE INFORMATION
ACQUISITION INFORMATION
DEPRECIATION INFORMATION
1045 DELL PRECISION 360
-000 MFR DELL
MODEL PRECISION 360
SIN 33QL31
INVENTORY DATE 09/17/13
CONDITION GOOD STATUS ACTIVE
NEXT SCHEDULED MAINTENANCE
CUSTODIAN 05
REMARKS /LIC #
OLD ID # 0500 -954
DISTRIBUTION INFORMATION
FUNCTION
5100 GENERAL GOVERNMENT
1061 PRINTER
-000 MFR HEWLETT PACKARD
MODEL LASERJET 5
SIN JPKF017249
INVENTORY DATE 09/17/13
CONDITION GOOD STATUS ACTIVE
NEXT SCHEDULED MAINTENANCE
CUSTODIAN, 05
REMARKS /LIC #
OLD ID # 0500 -892
DISTRIBUTION INFORMATION
FUNCTION
5100 GENERAL GOVERNMENT
1096 DELL PRECISION 360
-000 MFR DELL
MODEL PRECISION 360
SIN 74QL31
INVENTORY DATE 09/17/13
CONDITION GOOD STATUS ACTIVE
NEXT SCHEDULED MAINTENANCE
CUSTODIAN 05
REMARKS /LIC #
OLD ID # 0500 -962
DISTRIBUTION INFORMATION
FUNCTION
5100 GENERAL GOVERNMENT
REPORT TOTAL 3 RECORDS SELECTED
COST
INSURANCE VALUE
SALVAGE VALUE
ACCUMULATED DEPRECIATION
SALE AMOUNT
FUNDING 001 CAPITAL ASSET Y
CLS M VENDOR. DELL MARKETING
CAT 504 PO UNITS 1
LOC LK -W13 CHECK UN CST 1058.14
FUND TYPE G ACQUIRE 08/12/03 COST 1058.14
DPT 69000 INS CO
GRT INS VAL 0.00
LOCATION MIRIAM
TRF FROM /TO
ACTIVITY DEP ORGN
5130 FINANCIAL AND ADMINISTRATIVE 89500
FUNDING 001 CAPITAL ASSET Y
CLS M VENDOR TROPICAL TECHNOLOGIES
CAT 502 PO UNITS 1
LOC LK -W13 CHECK UN CST 1499.00
FUND TYPE G ACQUIRE 10/16/98 COST 1499.00
DPT 69000 INS CO
GRT INS VAL 0.00
LOCATION CLOSET
TRF FROM /TO
ACTIVITY DEP ORGN
5130 FINANCIAL AND ADMINISTRATIVE 89500
FUNDING 001 CAPITAL ASSET Y
CLS M VENDOR DELL MARKETING
CAT 504 PO UNITS 1
LOC LK -W13 CHECK UN CST 1058.14
FUND TYPE G ACQUIRE 08/12/03 COST 1058.14
DPT 69000 INS CO
GRT INS VAL 0.00
LOCATION SCAN STATION
TRF FROM/TO
ACTIVITY DEP ORGN
5130 FINANCIAL AND ADMINISTRATIVE 89500
EST LIFE DEP LIFE
DEP N POST DP N DEP METH
3,615.28
.00
.00
3,615.28
.00
SALVAGE VALU
.00
ACCUM DEP
1058.14
REM BOOK BASIS
.00
DEP BASIS
1058.14
LAST POSTING DATE
09/30/07
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
1499.00
REM BOOK BASIS
.00
DEP BASIS
1499.00
LAST POSTING DATE
09/30/04
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
1058.14
REM BOOK BASIS
.00
DEP BASIS
1058.14
LAST POSTING DATE
09/30/07
SALE AMOUNT
.00
RETIRED DATE
ACCOUNT PCT
530590 1.00