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Item M5Meeting Date May 20, 2015_ Bulk Item: Yes X No Division: Monroe Counly Clerk Department: Fixed Asset Surplus Staff Contact /Phone #: AGENDA ITEM WORDING: Approval to remove surplus equipment transfer assets from KWIA to Marathon Airport. inventory and ITEM BACKGROUND: See attached PREVIOUS RELEVANT BOCC ACTION: Monthly approval of fixed asset transfers CONTRACT/AGREEMENT CHANGES: I �111 1� � �- �w I 011w0j-w1j—=w APPROVED BY: County Atty OMB/Purchasing Risk Managemeni DIVISION DIRECTOR APPROVAL: Included X Not Required. Revised 7/09 MONROE COUNTY INVENTORY DELETION REQUEST To: Property Manager From: Clerk IT Staff- Eric Jenkins Monroe County I.D. Number Serial Number Asset Des"1000a Date Purqbmed piiloftal and Estim4ted P *�siw voue Purpose for removal 2463 USGR035605 PRINTER, HP 05/11/2000 1099.99/0.00 Obsolete 2524 BWXR461 COMPUTER 11/23/2004 $1461.57/0.00 Obsolete 3160 603554 SCANNER 8/31/2004 $'6207.00/0.00 Obsolete 4987 SJPFC57TOIF COLOR PRINTER 09/16/2005 $'3367.00/0.00 Obsolete 5111 DTL8G81 DELL PRECISION 380 9/9/2005 $'1752.53/0.00 Obsolete 5113 3TL8G8I DELL PRECISION 380 9/9/2005 $'1752.53/0.00 Obsolete 5114 HSL8G81 DELL PRECISION 380 9/9/2005 $'1752.53/0.00 Obsolete 5139 IQ09Q81 DELL GX520 11/23/2005 $1396.64/0.00 Obsolete 5154 66N5S81 DELL PRECISION 380 12/31/2005 $1581.73/0.00 Obsolete Please see attachment for an added inventory deletion list I Check one appropriate line below: APPROVAL TO ADVERTISE FOR BIDS DATE: -3 ZC MONROE COUNTY Asset Date Original and Estimated Purpose for EMITWTIM Number �' I ;� �. iremoval DELL PRECISION.1 11 1 11 �• . DELL PRECISION 81' 11 1 11 obsolete MENEV DELL PRECISION 0 ,i11 $1479.4 1�11 � • � . $1 1 1, • . DELL PRECISION 84 11 , �� 111 �• . DELL PRECISION 3:T 11 111 �• - .1 11 +�� 1DELL PRECISION T I,J $1581.73/0.00__ DELL PRECISION 380 �$1581.73/0.00 DELL PRECISION 1' 1 1 1 1 1 ••. DELL PRECISION ! 1 mum • • . DELL PRECISION 1 1 1 00 •. DELL PRECISION 81 1 1 1 'Ulm :. DELL PRECISION 81 _DELLPRECISION 81 11 1 1b1 �• DELL PRECISION 1DELL �� 1 1: _ r' 1 1 1 ••. PRECISION 1 j 1 1 1 1 1 • 1: . DELL PRECISION 38-0-- 12/31/2005 ��=Arzkmjw DELL PRECISION 380 380 1; #ITAWIVJ DELL PRECISION b 1 1 1 1 1 ••. DELL PRECISION 81 DELL PRECISION b 1 1 1 1 1 ••. DEL PRECISION t $1581.73/0.00 DELL PRECISION 381 VAAJ11 1 1 1DELL • • • . DELL PRECISION 380 + PRECISION I80 I$FIi i I.. • 1 1 1 1 1. • . MONROE COUNTY - I U'I AL & 5453 51K6K91 DELL PRECISION 360 02/24/2006 $1290.61/0.00 obsolete 5762 MT062009N012 DVR SECURITY SYSTEM 09/08/2006 $2020.50/0.00 obsolete 5784 7MDOWB1 DELL PRECISION 380 09/25/2006 $1911.92/0.00 obsolete 5969 cw9jzcl DELL PRECISION 390 06/14/2007 $1932.99/0.00 obsolete 5971 2H7DRCI LL 390 PRESCION DESK T 06/20/2007 $1307.09A00 obsolete 5972 95711 LL 390 PRESCION DESK T 06/20/2007 $1606.74/0.00 obsolete 5980 BRL63DI DELL PRECISION 390 07/06/2007 $1197.74/0.00 obsolete 6057 BBZFHDI DELL DESKTOP 390 09/04/2007 $1522.58/0.00 obsolete 6058 9BZFHD1 DELL DESKTOP 390 09/30/2007 $1522.58/0.00 obsolete 6059 8BZFHDI DELL DESKTOP 390 09/30/2007 $1522.58/0.00 obsolete 6064 CNJY40986 HP PRINTER 09/12/2007 $2150.00/0.00 obsolete 6065 2PBTLDI DELL PRECISION 390 09/12/2007 $1522.58/0.00 obsolete 6067 4PBTLDI DELL PRECISION 390 09/12/2007 $1522.58/0.00 obsolete 6068 3PBTLDI DELL PRECISION 390 09/12/2007 $1522.58/0.00 obsolete 6291 18CTDFI DELL PRECISION 390 01/02/2008 $1208.40/0.00 obsolete 6397 9)WDTMCI DELL PRECISION 390 10/01/2007 $1459.69/0.00 obsolete 6398 8%VDTMCI DELL PRECISION 390 10/01/2007 $1459.69/0.00 obsolete 6552 461BYGI DELL T3400 08/20/2008 $1348.88/0.00 obsolete 6569 1QONHHI DELL PRECISION T3400 09/29/2008 $1394.75/0.00 obsolete 6570 2QONHHI DELL PRECISION T3400 09/29/2008 $1394.75/0.00 obsolete 6576 CF6CLHI DELL PRECISION T3400 10/28/2008 $1460.89/24.78 obsolete 6642 9T51SHI DELL PRECISION T3400 10/28/2008 $1422.30/24.11 obsolete 6704 DZWGLJI DELL PRECISION T3400 03/24/2009 $1324.31/147.16 obsolete 6818 H03NCK1 DELL T3500 01/22/2010 $2093.53/558.26 obsolete 6949 DOQIKNI DELL T3500 08/25/2010 $1302.71/499.38 obsolete 6950 COQIKNI DELL T3500 �1�$1302.71/499.38 obsolete Jucvtrsnu tlnNi[-ulRl'-LulN — r1X�U HSS�'1'S DATE: 03/11/15 TIME: 17:00:55 SELECTION CRITERIA: assets.tagno=12463' ASSET ID DESCRIPTIVE INFORMATION 2463 PRINTER, HP -000 MFR HEWLETT PACKARD MODEL 2100TN SIN USGR035605 INVENTORY DATE 07/31/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC OLD ID # 0201-220 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 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR OFFICE DEPOT CAT 502 PO 031049 UNITS 1 LOC LK-09 CHECK 31985 UN CST 1099.99 FUND TYPE G ACQUIRE 05/11/00 COST 1099.99 DPT 02010 INS CO GRT INS VAL 0.00 LOCATION IN MIS TRF FROM/TO ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 1,099.99 .00 .00 1,099.99 .00 I� • •4uf'i •�I EST LIFE DEP LIFE POST f' SALVAGE VALU •• ACCUM DEP 1099.99 REM .•O0 P BASIS 1099.99 LAST POSTING DATE 09/30/05 AMOUNTSALE 11 RETIRED DATE 13 E Received MONROE COUNTY APR 3 0 Z013 FIXED ASSET TRANSFER FORM Finance DePt- TO: —Charles Bradford, krr FROM: Finance Dept., Stop ff8 14MINAIWA WE SUNGARD PENT TION - FIXED ASSETS DATE: 04/29/15 TIME: 08:49:58 SELECTION CRITERIA: assets.tagno=171311 ASSET ID DESCRIPTIVE INFORMATION 7131 LENOVO THINKPAD 520 -000 MFR LENOVO MODEL THINKPAD 520 SIN R9EKMWD INVENTORY DATE 04/23/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 26 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 5400 TRANSPORTATION REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 001 CAPITAL ASSET Y CLS M VENDOR LENOVO CAT 504 PO 00037156 UNITS 1 LOC LK-W18 CHECK UN CST 1050.00 FUND TYPE B ACQUIRE 07/25/11 COST 1050.00 DPT 63001 INS CO GRT INS VAL 0.00 LOCATION APRIL PEARSON TRF FROM/TO 1,050.00 .00 .00 665.00 .00 101*22oni'yelliffm0l elij'ul�V�i�i�tii EST s r DEP Y POST s • Y r SALVAGE VALU 0# ACCUM ireP 0# REM :O• 0# LAST POSTING DATE 09 0 SALE AMOUNT 0# RETIRED DATE x: cv aru°ust Lvty — L1AC.0 HJJC,1J DATE 03/12/15 TIME: 08:46:03 SELECTION CRITERIA: assets.tagno='2524' ASSET ID DESCRIPTIVE INFORMATION 2524 COMPUTER -000 MFR DELL MODEL PRECISION 370 SIN BWXR461 INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 6100 CIRCUIT COURT CRIMINAL 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 FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 33938 UNITS 1 LOC LK-W15 CHECK 36602 UN CST 1461.57 FUND TYPE G ACQUIRE 11/23/04 COST 1461.57 DPT 06140 INS CO GRT INS VAL 0.00 LOCATION KW FELONY ELLIE COTTAR TRF FROM/TO 1,461.57 .00 .00 1,461.57 .00 ACTIVITY 6140 CLERK OF COURT MIN EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1461.57 REM BOOK BASIS .00 DEP BASIS 1461.57 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE J vav urinu rT 1V 1 Vit111 VLV — t-L ALU gbbh Tb DATE: 03/12/15 TIME: 08:48:46 SELECTION CRITERIA: assets.tagno=°5111' ASSET ID DESCRIPTIVE INFORMATION Sill DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN DTL8G81 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/30/05 CUSTODIAN 02 RE KS/LIC # LEASE TO PURCHASE FY05 OLD ID # PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W42 CHECK 118500 UN CST 1752.53 FUND TYPE G ACQUIRE 09/09/05 COST 1752.53 DPT 06040 INS CO GRT INS VAL 0.00 LOCATION KW COURTROOM C TRF FROM/TO FR 05194 TO 06040 DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN 6000 COURT GENERAL ADMINISTRATION 6040 CLERK OF COURT ADMINISTRATION 89507 REPORT TOTAL 1 RECORDS SELECTED COST 1,752.53 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,752.53 SALE AMOUNT .00 SALVAGE ACCUM is l 1752.53 REM BOOK :A f POSTINGDEP BASIS 1752.53 LAST - 09/30/10 SALE AMOUNT 00 IZETIQED J ulv vtinV rr"I TIiN 11uN - T 1Xr,ll A00111'1'S DATE: 03/12/15 TIME: 08:49:11 SELECTION CRITERIA: a33et3.tagno=15113' ASSET ID DESCRIPTIVE INFORMATION 5113 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 3TL8G81 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 09/30/05 CUSTODIAN 02 RE KS/LIC # LEASE TO PURCHASE FY05 OLD ID # DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION 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 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W42 CHECK 118500 UN CST 1752.53 FUND TYPE G ACQUIRE 09/09/05 COST 1752.53 DPT 06040 INS CO GRT INS VAL 0.00 LOCATION KW COURTROOM D TRF FROM/TO FR 05194 TO 06040 1,752.53 .00 .00 1,752.53 .00 ACTIVITY DEP ORGN 6040 CLERK OF COURT ADMINISTRATION 89507 EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1752.53 REM BOOK BASIS .00 DEP BASIS 1752.53 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 PAGE NUMBER: 1 DATE: 03/12/15 MONROE COUNTY BOCC REPOR110 TIME: 08:49:27 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno=15114' ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION 5114 DELL PRECISION 380 FUNDING 001 CAPITAL ASSET Y -000 MFR DELL CLS M VENDOR DELL MARKETING MODEL PRECISION 380 CAT 504 PO UNITS 1 SIN HSL8G81 LOC MK-M18 CHECK 118500 UN CST 1752.53 INVENTORY DATE O1/02/14 FUND TYPE G ACQUIRE 09/09/05 COST 1752.53 CONDITION GOOD STATUS ACTIVE DPT 06040 INS CO NEXT SCHEDULED MAINTENANCE 09/30/05 GRT INS VAL 0.00 CUSTODIAN 02 LOCATION MTHN CRTRM A RE KS/LIC # LEASE TO PURCHASE FY05 TRF FROM/TO FR 05194 TO 06040 OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN 6000 COURT GENERAL ADMINISTRATION 6040 CLERK OF COURT ADMINISTRATION 89507 REPORT TOTAL 1 RECORDS SELECTED COST 1,752.53 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,752.53 SALE AMOUNT .00 C '' �II�IYI�ih SALVAGE VALU .00 ACCUM DEP 1752.53 REM BOOK BASIS .00 DEP BASIS 1752.53 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE R ovs.v e. t mu rr. Lv ttu"lnl ivly - T 1ALU ASSL'fb DATE: 03/12/15 TIME: 08:49:45 SELECTION CRITERIA: assets.tagno=15139' ASSET ID DESCRIPTIVE INFORMATION 5139 DELL GX520 -000 MFR DELL MODEL OPTIPLEX GX520 SIN 1Q09Q81 INVENTORY DATE 08/27/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 59 RE KS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 125 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 8179 UNITS 1 LOC LK-W23 CHECK 209259 UN CST 1396.64 FUND TYPE G ACQUIRE 11/23/05 COST 1396.64 DPT 0459105 INS CO GRT INS VAL 0.00 LOCATION KW ROY SANCHEZ TRF FROM/TO ACTIVITY DEP ORGN 5250 EMERGENCY DISASTER RELIEF 89501 REPORT TOTAL 1 RECORDS SELECTED COST 1,396.64 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,396.64 SALE AMOUNT .00 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1396.64 REM BOOK BASIS .00 DEP BASIS 1396.64 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 Z)UW.AtiD llr�N1H15zV1'iuN - riXLL) ASSETS DATE: 03/12/15 TIME: 08:50:05 SELECTION CRITERIA: assets.tagno='51541 ASSET ID DESCRIPTIVE INFORMATION 5154 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 66N5S81 INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS 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 s FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 Po UNITS 1 LOC LK-W15 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW FELONY CHERYL TRF FROM/TO 1,581.73 .00 .00 1,581.73 .00 ACTIVITY 7190 OTHER OPERATING COSTS EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 vAVVranv rrtvtr uia tvty — r1Krll HJJ�'1'J PAGE NUMBER: 1 DATE: 03/12/15 MONROE COUNTY BOCC REPOR110 TIME: 08:50:22 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement n= SELECTION CRITERIA: assets.tagno='5155' ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION 5155 DELL PRECISION 380 FUNDING 192 CAPITAL ASSET Y -000 MFR DELL CLS M VENDOR DELL MARKETING MODEL PRECISION 380 CAT 504 PO UNITS 1 SIN 6K05S81 LOC LK-W15 CHECK UN CST 1581.73 INVENTORY DATE O1/02/14 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 CONDITION GOOD STATUS ACTIVE DPT 05194 INS CO NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 CUSTODIAN 02 LOCATION KW FELONY SONIA RE KS/LIC # LEASE TO PURCHASE FY06 TRF FROM/TO OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN 7100 GENERAL OPERATIONS 7190 OTHER OPERATING COSTS 89507 REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 t 2m�iWg tll`lll�rl ►�N71`aSC Y I SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE SUNGARU PENT TION - FIXED ASSETS DATE: 03/12/15 TIME: 08:50:43 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno=15156' ASSET ID DESCRIPTIVE INFORMATION 5156 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN B9Z4S81 INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W15 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW FELONY JENNIFER TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE M M M -DAHT­63 M Y�­ --- --- �10 TIME: 08:51:01 SELECTION CRITERIA: assets.tagno='51581 ASSET ID DESCRIPTIVE INFORMATION 5158 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 6GZ4S81 INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W15 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW FELONY DETRA TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 JuivUr nu rr tv it �wtai lviv - r lxr a 1�55�'1'S PAGE NUMBER: 1 DATE: 03/12/15 MONROE COUNTY BOCC REPOR110 TIME: 08:51:16 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno='5159' ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION 5159 DELL PRECISION 380 FUNDING 192 CAPITAL ASSET Y -000 MFR DELL CLS M VENDOR DELL MARKETING MODEL PRECISION 380 CAT 504 PO 34182 UNITS 1 SIN DPYJV81 LOC LK-W15 CHECK 100271 UN CST 1479.48 INVENTORY DATE 07/02/12 FUND TYPE G ACQUIRE 02/10/06 COST 1479.48 CONDITION GOOD STATUS ACTIVE DPT 05194 INS CO NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 CUSTODIAN 02 LOCATION KW LEO GONZALEZ REMARKS/LIC # LEASE TO PURCHASE FY06 TRF FROM/TO OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN 6100 CIRCUIT COURT CRIMINAL 6140 CLERK OF COURT 89507 REPORT TOTAL 1 RECORDS SELECTED COST 1,479.48 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,479.48 SALE AMOUNT .00 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1479.48 REM BOOK BASIS .00 DEP BASIS 1479.48 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 . u'Nt HnL rrLLN itil"1&ii IUIN - Y IAr,i) H bt,'1'S DATE: 03/12/15 TIME: 08:51:54 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno='5160' ASSET ID DESCRIPTIVE INFORMATION 5160 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 S/N 87N5S81 INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W15 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW FELONY VIOLET TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 J U 1 '4 L) YC, IN iFiMH-1'i UN - t 1 A � U A bt.'1'S DATE: 03/12/15 TIME: 08:52:08 SELECTION CRITERIA: assets.tagno='5161' ASSET ID DESCRIPTIVE INFORMATION 5161 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN HTN5S81 INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W15 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW TRAFFIC TERRY TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 J u IN'IrsnI) r -IN 11-wl&il .LuIN - r -LALU A55LT.' ; DATE: 03/12/15 TIME: 08:52:24 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno='5165' ASSET ID DESCRIPTIVE, INFORMATION 5165 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 9GZ4S81 INVENTORY DATE 01/29/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W15 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW TRAFFIC FRONT TAMMY TRF FROM/TO 1,581.73 .00 .00 1,581.73 .00 ACTIVITY 7190 OTHER OPERATING COSTS DEPRECIATION INFORMATION SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 .D V LN ut1nL rr�LN IIAPH11UP4 - r11Sr,U HSJr;'1'S DATE: 03/12/15 TIME: 08:52:36 SELECTION CRITERIA: assets.tagno='5166' ASSET ID DESCRIPTIVE INFORMATION 5166 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 S/N 8VN5S81 INVENTORY DATE 09/24/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC UK-P01 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 DEPRECIATION INFORMATION SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 J UNUHMll - r'i XEL) ASSETS PAGE NUMBER: 1 DATE: 03/12/15 MONROE COUNTY BOCC REPOR110 TIME: 08:52:47 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno='5168' ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION 5168 DELL PRECISION 380 FUNDING 192 CAPITAL ASSET Y -000 MFR DELL CLS M VENDOR DELL MARKETING MODEL PRECISION 380 CAT 504 PO UNITS 1 S/N 9P05S81 LOC LK-W15 CHECK UN CST 1581.73 INVENTORY DATE 01/29/14 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 CONDITION GOOD STATUS ACTIVE DPT 05194 INS CO NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 CUSTODIAN 02 LOCATION KW TRAFFIC MATILDA RE RKS/LIC # LEASE TO PURCHASE FY06 TRF FROM/TO OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN 7100 GENERAL OPERATIONS 7190 OTHER OPERATING COSTS 89507 REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 Jviv�,xnu rrLvl[-uvui.tiviv - r1X�u HJJ�'1'J DATE: 03/12/15 TIME: 08:53:00 SELECTION CRITERIA: assets.tagno=15169' ASSET ID DESCRIPTIVE INFORMATION 5169 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN CSZ9S81 INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # LEASE TO PURCHASE FY06 OLD ID DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W15 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW TRAFFIC ELKA TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY 7190 OTHER OPERATING COSTS DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE J uivuH[cu rCLV 1ti11H1l VLV — C 1X�.11 HSJC,'1'J DATE. 03/12/15 TIME: 08:53:11 SELECTION CRITERIA: assets.tagno=15172' ASSET ID DESCRIPTIVE INFORMATION 5172 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 8QKKP81 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # LEASE TO PURCHASE FY06 OLD ID DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W42 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW JURY MILLIE TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY 7190 OTHER OPERATING COSTS EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 J lJ LVUHMll erIN ilA.iHi1UN - rIXLU A5;St S PAGE NUMBER: 1 DATE: 03/12/15 MONROE COUNTY BOCC REPOR110 TIME: 08:53:24 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno='5178' ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION 5178 DELL PRECISION 380 FUNDING 192 CAPITAL ASSET Y -000 MFR DELL CLS M VENDOR DELL MARKETING MODEL PRECISION 380 CAT 504 PO UNITS 1 SIN 79Z4S81 LOC LK-W09 CHECK UN CST 1581.73 INVENTORY DATE 06/29/12 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 CONDITION GOOD STATUS ACTIVE DPT 05194 INS CO NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 CUSTODIAN 02 LOCATION KW FILE RM KAYLEE RE RKSILIC # LEASE TO PURCHASE FY06 TRF FROMITO OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN 7100 GENERAL OPERATIONS 7190 OTHER OPERATING COSTS 89507 REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 rim.'*+��[f7��M�19C#7'�4;iR�T►I�K#]�I EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 �vivUrsnu rr Nirulft I lviv - PAGE NUMBER: 1 DATE: 03/12/15 MONROE COUNTY BOCC REPOR110 TIME: 08:53:45 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno='5179' ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION 5179 DELL PRECISION 380 FUNDING 192 CAPITAL ASSET Y -000 MFR DELL CLS M VENDOR DELL MARKETING MODEL PRECISION 380 CAT 504 PO UNITS 1 SIN 4XZ4S81 LOC LK-W09 CHECK UN CST 1581.73 INVENTORY DATE 06/29/12 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 CONDITION GOOD STATUS ACTIVE DPT 05194 INS CO NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 CUSTODIAN 02 LOCATION KW FILE RM DEBRA REMARKS/LIC # LEASE TO PURCHASE FY06 TRF FROM/TO OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN 7100 GENERAL OPERATIONS 7190 OTHER OPERATING COSTS 89507 REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE SUNGARD PENT TION - FIXED ASSETS PAGE NUMBER: 1 DATE: 03/12/15 MONROE COUNTY BOCC REPOR110 TIME: 08:53:57 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement n= SELECTION CRITERIA: assets.tagno='5180' ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION 5180 DELL PRECISION 380 FUNDING 192 CAPITAL ASSET Y -000 MFR DELL CLS M VENDOR DELL MARKETING MODEL PRECISION 380 CAT 504 PO UNITS 1 SIN DPZ4S81 LOC LK-W15 CHECK UN CST 1581.73 INVENTORY DATE 07/02/12 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 CONDITION GOOD STATUS ACTIVE DPT 05194 INS CO NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 CUSTODIAN 02 LOCATION KW FILE RM PATSY REMARKS/LIC # LEASE TO PURCHASE FY06 TRF FROM M OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN 7100 GENERAL OPERATIONS 7190 OTHER OPERATING COSTS 89507 REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 J VLv—ra rc,Lv1H1"1H11VLv — CIA tau Ab 11p,'1'J DATE: 03/12/15 TIME: 08:54:06 SELECTION CRITERIA: assets.tagno='5182' ASSET ID DESCRIPTIVE INFORMATION 5182 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 3SZ4S81 INVENTORY DATE 01/29/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # LEASE TO PURCHASE FY06 OLD ID # PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W15 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW ANN BUXTON TRF FROM/TO DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 ev,N ll�u�iAi luDA - k iyLL) A��ET' 3 DATE: 03/12/15 TIME: 08:54:43 SELECTION CRITERIA: assets.tagno='51871 ASSET ID DESCRIPTIVE INFORMATION 5187 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 89Z4S81 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # LEASE TO PURCHASE FY06 OLD ID # PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W09 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW RECORDING TRF FROM/TO DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE SUNGARD PENT TION - FIXED ASSETS DATE: 03/12/15 TIME: 08:54:54 SELECTION CRITERIA: assets.tagno=15188° ASSET ID DESCRIPTIVE INFORMATION 5188 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 3MZ4S81 INVENTORY DATE 07/02/12 CONDITION GOO STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W15 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION MIS TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 JUNt3Ak(U YENTAMA' iUN - t'1XED ASSETS DATE: 03/12/15 TIME: 08:55:07 SELECTION CRITERIA: assets.tagno=15189' ASSET ID DESCRIPTIVE INFORMATION 5189 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 69Z4S81 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKSILIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS 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 ffc��l . uTii1:Y1 [iii] FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W09 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW RECORDING RIELLA TRF FROMITO 1,581.73 .00 .00 1,581.73 .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 G EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/12/15 TIME: 08:55:16 SELECTION CRITERIA: assets.tagno='5190' ASSET ID DESCRIPTIVE INFORMATION 5190 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 27N5S81 INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS 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 FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W15 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION FINANCE SCANNER TRF FROM/TO 1,581.73 .00 .00 1,581.73 .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNUARU PENT TION - FIXED ASSETS DATE: 03/12/15 TIME: 08:55:26 SELECTION CRITERIA: assets.tagno='5192' ASSET ID DESCRIPTIVE INFORMATION 5192 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 8BZ4S81 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REP0R110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W09 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW RECORDING LOU TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUN(-4Alill YENi'AMA iC)N - YiXED ASSETS DATE: 03/12/15 TIME: 08:55:40 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno='5193' ASSET ID DESCRIPTIVE INFORMATION 5193 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 3Xz4S81 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT 4 FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W09 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW RECORDING PASSPORT TRF FROM/TO 1,581.73 .00 .00 1,581.73 .00 ACTIVITY 7190 OTHER OPERATING COSTS DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE SUNVAtcu eLNTi-UvlATiUN - YiXED ASSETS DATE: 03/12/15 TIME: 08:55:49 SELECTION CRITERIA: assets.tagno=15194° ASSET ID DESCRIPTIVE INFORMATION 5194 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 7MZ4S81 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # LEASE TO PURCHASE FY06 OLD ID DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-W09 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW RECORDING FRONT TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE �60 SUNUAItD PE:NTAMATION - FIXED ASSETS DATE: 03/12/15 TIME: 08:56:02 SELECTION CRITERIA: assets.tagno='5206' ASSET ID DESCRIPTIVE INFORMATION 5206 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN CBZ4S81 INVENTORY DATE 09/24/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # LEASE TO PURCHASE FY06 OLD ID DISTRIBUTION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC UK -POI CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION PK MANIA TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 ! SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE SUNGARD PENT TION - FIXED ASSETS DATE: 03/12/15 TIME: 08:56:16 SELECTION CRITERIA: assets.tagno=15207' ASSET ID DESCRIPTIVE INFORMATION 5207 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 6VN5S81 INVENTORY DATE 09/24/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # LEASE TO PURCHASE FY06 OLD ID DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC UK-201 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION PK ROTH BLDG TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION limmemr r u SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE 1.4 so bUNUAttD ?LN'i'lAivlATiUN - r'iXED ASSETS DATE: 03/12/15 TIME: 08:56:24 SELECTION CRITERIA: assets.tagno='5208' ASSET ID DESCRIPTIVE INFORMATION 5208 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 9VN5S81 INVENTORY DATE 09/24/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS 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 FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC UK-P01 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION PK COURT TRF FROM/TO 1,581.73 .00 .00 1,581.73 .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ,�vunne� rr IN 17"1 2-11 lvty — C 11S i',ll 4iJJ�'1'J DATE: 03/12/15 TIME: 08:56:35 SELECTION CRITERIA: assets.tagno='5210' ASSET ID DESCRIPTIVE INFORMATION 5210 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN FMNRJ81 INVENTORY DATE 09/14/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBITION INFQViATION FUNCTION 100 GENERAL PAGE NUMBER: 1 MONROE COUNTY BOCC REFOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC MK-M01 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION MTHN FRONT TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY 7190 OTHER OPERATING COSTS Elm EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE elm .��, iv vrac�u r -lV Iti lt;A lU1V -' C 1XLell HJJL''1'J DATE: 03/12/15 TIME: 08:56:46 SELECTION CRITERIA: assets.tagno='5211' ASSET ID DESCRIPTIVE INFORMATION 5211 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 3P05S81 INVENTORY DATE 09/14/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # LEASE TO PURCHASE FY06 OLD ID DISTRIB#TION FUNCTION7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC MK-M01 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION MTHN NANCY TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITT 7190 OTHER OPERATING COSTS DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE M M 1 SUNGARD PENT TION - FIXED ASSETS DATE: 03/12/15 TIME: 08:56:59 SELECTION CRITERIA: assets.tagno='5217' ASSET ID DESCRIPTIVE INFORMATION 5217 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 9SZ4S81 INVENTORY DATE 09/24/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # LEASE TO PURCHASE FY06 OLD ID # PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC UK-P01 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION PK MARTY TRF FROM/TO DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 1 lojol=m► • • V SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENT TION - FIXED ASSETS DATE: 03/12/15 TIME: 08:57:09 SELECTION CRITERIA: assets.tagno=15219' ASSET ID DESCRIPTIVE INFORMATION 5219 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN CFC5S81 INVENTORY DATE 09/24/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # LEASE TO PURCHASE FY06 OLD ID DISTRIBUTIONFUNCTION 0 ..OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC UK-201 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION PK RENEE TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 ft7��:i7[NIII�tI�ll��ll�l�[�i=iuttiW�fl EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU ,00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE DATE: 03/12/15 TIME: 08:57:19 SELECTION CRITERIA: assets.tagno='5222' ASSET ID DESCRIPTIVE INFORMATION 5222 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN CTQ4D81 INVENTORY DATE 09/24/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS 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 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC UK-P01 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION PK ROTH/COLLECTION LETTER TRF FROM/TO ALICIA 1,581.73 .00 .00 1,581.73 .00 ACTIVITY 7190 OTHER OPERATING COSTS I!:1259 WING fol No" N%vc*Tdvuv-lvowj SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENT TION - FIXED ASSETS DATE: 03/12/15 TIME: 08:57:31 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno='5223' ASSET ID DESCRIPTIVE INFORMATION 5223 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 7K05S81 INVENTORY DATE 01/24/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # LEASE TO PURCHASE FY06 OLD ID # DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC UK-P01 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION PK ROTH BLDG TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 v,.vn ri.viruu 1 tviv - t lhr u HJJr'1'J PAGE NUMBER: 1 DATE: 03/12/15 MONROE COUNTY BOCC REPOR110 TIME: 08:57:40 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno=15226' ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION 5226 DELL PRECISION 380 FUNDING 192 CAPITAL ASSET Y -000 MFR DELL CLS M VENDOR DELL MARKETING MODEL PRECISION 380 CAT 504 PO UNITS 1 SIN 1XZ9S81 LOC LK-W09 CHECK UN CST 1581.68 INVENTORY DATE 01/29/14 FUND TYPE G ACQUIRE 12/31/05 COST 1581.68 CONDITION GOOD STATUS ACTIVE DPT 05194 INS CO NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 CUSTODIAN 02 LOCATION MTHN MARIA REMARKS/LIC # LEASE TO PURCHASE FY06 TRF FROM/TO OLD ID DISTRIBUTION INFORMATION I��Ci1tI�Ti1i(ill[�l�N'►�[�C�J`i�►{IM[�I41 EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1581.68 REM BOOK BASIS .00 DEP BASIS 1581.68 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 7100 GENERAL OPERATIONS 7190 OTHER OPERATING COSTS 89507 530590 1.00 REPORT TOTAL 1 RECORDS SELECTED COST 1,581.68 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.68 SALE AMOUNT .00 OULNI�tinu YLLv1H1"1H11V1V - t1XLll HJJC.' b DATE: 03/12/15 TIME: 08:57:52 SELECTION CRITERIA: assets.tagno='5232' ASSET ID DESCRIPTIVE INFORMATION 5232 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 78N5S81 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # LEASE TO PURCHASE FY06 OLD ID DISTRIBUTION INFORMATION FUNCTION 7100 GENERAL OPERATIONS PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num M *- s FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 0 UNITS 1 LOC LK-W09 CHECK UN CST 1581.73 FUND TYPE G ACQUIRE 12/31/05 COST 1581.73 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION KW MIS BY DOOR TRF FROM/To REPORT TOTAL 1 RECORDS SELECTED COST 1,581.73 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,581.73 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 SALVAGE VALU .00 ACCUM DEP 1581.73 REM BOOK BASIS .00 DEP BASIS 1581.73 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE �UNvAi',U eLNTl-UlikTlUN - i'lXLL) ASSETS DATE: 03/12/15 TIME: 08:58:04 SELECTION CRITERIA: assets.tagno=154531 ASSET ID DESCRIPTIVE INFORMATION 5453 DELL PRECISION 360 -000 MFR DELL MODEL PRECISION 360 SIN 5IK6K91 INVENTORY DATE 01/24/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATIOA FUNCTION 5100 GENERAL GOVERNMENT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num FUNDING 009 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 34291 UNITS 1 LOC UK-P01 CHECK 100783 UN CST 1290.61 FUND TYPE G ACQUIRE 02/24/06 COST 1290.61 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO ACTIVITY DEP'ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 REPORT TOTAL 1 RECORDS SELECTED COST 1,290.61 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,290.61 SALE AMOUNT .00 EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1290.61 REM BOOK BASIS .00 DEP BASIS 1290.61 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE SUN(�ARU LIENTAMATiON - r'1XED ASSETS DATE: 03/12/15 TIME: 08:58:16 SELECTION CRITERIA: assets.tagno=15762' ASSET ID DESCRIPTIVE INFORMATION 5762 DVR SECURITY SYSTEM -000 MFR DVR MODEL EC04-16OGB SIN MT062009NO12 INVENTORY DATE 11/14/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 05 RE KS/LIC # BARCODE ON FILE 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 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR HAMILTON SAFE & SECURITY SYST CAT 505 PO UNITS 1 LOC MK-M17 CHECK UN CST 2020.50 FUND TYPE G ACQUIRE 09/08/06 COST 2020.50 DPT 69000 INS CO GRT INS VAL 0.00 LOCATION MTHN TRF FROM/TO 2,020.50 .00 .00 2,020.50 .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 SALVAGE VALU .00 ACCUM DEP 2020.50 REM BOOK BASIS .00 DEP BASIS 2020.50 LAST POSTING DATE 09/30/11 SALE AMOUNT .00 RETIRED DATE 4 t t .. crv.°u,a Aviv — s a.nr.,u tsJJr,-1J DATE�f\03 / 12 / 15 TIME: 08:58:28 SELECTION CRITERIA: assets.tagno='5784' ASSET ID DESCRIPTIVE INFORMATION 5784 DELL PRECISION 380 -000 MFR DELL MODEL PRECISION 380 SIN 7MDOWBI INVENTORY DATE 01/02/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/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 FUNDING 009 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 34437 UNITS 1 LOC LK-W15 CHECK 102289 UN CST 1911.92 FUND TYPE G ACQUIRE 09/25/06 COST 1911.92 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION KW FINANCE LEN TRF FROM/TO 1,911.92 .00 .00 1,911.92 .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1911.92 REM BOOK BASIS .00 DEP BASIS 1911.92 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE JULv,ritcu rr114l2lulu-4lluN — riAtL) E155r'1'S DATE: 03/12/15 TIME: 08:58:39 SELECTION CRITERIA: assets.tagno='5969' ASSET ID DESCRIPTIVE INFORMATION 5969 DELL PRECISION 390 -000 MFR DELL MODEL PRECISION 390 SIN CW9JZCl INVENTORY DATE 06/29/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # OLD ID DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION 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 FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34554 UNITS 1 LOC LK-W09 CHECK 104026 UN CST 1932.99 FUND TYPE G ACQUIRE 06/14/07 COST 1932.99 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION 3RD FLOOR ANNE BUXTON TRF FROM/TO 1,932.99 .00 .00 1,932.99 .00 ACTIVITY DEP ORGN 6040 CLERK OF COURT ADMINISTRATION 89507 `. l . . t'; �I LIFE 5 DEP LIFE SALVAGE VALU M 1932.99 BASISREM BOOK DEP LAST O � �. AMOUNT99 /30/12 SALE M RETIRED DATE ACCOUNT PCT 530590 1.00 u 114 kli-I tlu) - rIXEL) ASSETS DATE: 03/12/15 TIME: 08:58:54 SELECTION CRITERIA: assets.tagno=159711 ASSET ID DESCRIPTIVE INFORMATION 5971 DELL 390 PRESCION DESKTOP -000 MFR DELL MODEL 390 SIN 2H7DRC1 INVENTORY DATE 01/02/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num FUNDING 009 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34513 UNITS 1 LOC LK-W15 CHECK 104076 UN CST 1307.09 FUND TYPE G ACQUIRE 06/20/07 COST 1307.09 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION FINANCE ZENAIDA'S TRF FROM/TO ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 REPORT TOTAL 1 RECORDS SELECTED COST 1,307.09 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,307.09 SALE AMOUNT .00 DEPRECIATION INFORMATION SALVAGE VALU .00 ACCUM DEP 1307.09 REM BOOK BASIS .00 DEP BASIS 1307.09 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 i✓ rc:, av a.ru°ual tVly — L 1hL,L HJJC,LJ DA'TE� 03/12/15 TIME: 08:59:07 SELECTION CRITERIA: assets.tagno=159721 ASSET ID DESCRIPTIVE INFORMATION 5972 DELL 390 PRESCION DESKTOP -000 MFR DELL MODEL 390 S/N 95781D1 INVENTORY DATE 01/02/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 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 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 009 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34559 UNITS 1 LOC LK-W15 CHECK 104076 UN CST 1606.74 FUND TYPE G ACQUIRE 06/20/07 COST 1606.74 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION COURTHOUSE ANA FELONY TRF FROM/TO 1,606.74 .00 .00 1,606.74 .00 ACTIVITY DEP i FINANCIAL5130 0 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1606.74 REM BOOK BASIS .00 DEP BASIS 1606.74 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE 1 rt•tral Lvty — L1ALL HJJLIJ DATEr; 03/12/15 TIME: 08:59:23 SELECTION CRITERIA: assets.tagno=15980' ASSET ID DESCRIPTIVE INFORMATION 5980 DELL PRECISION 390 -000 MFR DELL MODEL 390 SIN BRL63D1 INVENTORY DATE 01/02/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # BELLE OLD ID DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION 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 FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34580 UNITS 1 LOC LK-W15 CHECK 104133 UN CST 1197.74 FUND TYPE G ACQUIRE 07/06/07 COST 1197.74 DPT 06040 INS CO GRT INS VAL 0.00 LOCATION COUNTY COURT HOUSE TRF FROM/TO ACTIVITY DEP ORGN 6040 CLERK OF COURT ADMINISTRATION 89507 1,197.74 .00 .00 1,197.74 .00 I SALVAGE VALU .00 ACCUM DEP 1197.74 REM BOOK BASIS .00 DEP BASIS 1197.74 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 DATE 03/12/15 TIME: 08:59:41 SELECTION CRITERIA: assets.tagno='6057' ASSET ID DESCRIPTIVE INFORMATION 6057 DELL DESKTOP 390 -000 MFR DELL MODEL 390 DESKTOP SIN BBZFHDI INVENTORY DATE 01/02/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION 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 FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34604 UNITS 1 LOC LK-W15 CHECK 104657 UN CST 1522.58 FUND TYPE G ACQUIRE 09/04/07 COST 1522.58 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION JACKIE, COURT HOUSE TRF FROM/TO 1,522.58 .00 .00 1,522.58 .00 EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1522.58 REM BOOK BASIS .00 DEP BASIS 1522.58 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 6040 CLERK OF COURT ADMINISTRATION 89507 530590 1.00 i�0 si,av/"15' si Lvav — C tA�ll HJJ�'i'J DATE 3J12/1 TIME: 08:59:52 SELECTION CRITERIA: assets.tagno='6058' ASSET ID DESCRIPTIVE INFORMATION 6058 DELL DESKTOP 390 -000 MFR DELL MODEL DESKTOP 390 SIN 9BZFHDI INVENTORY DATE O1/02/14 CONDITION GOOD STATUS GOOD NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # OLD ID DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34604 UNITS 1 LOC LK- 15 CHECK 104657 UN CST 1522.58 FUND TYPE G ACQUIRE 09/30/07 COST 1522.58 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION LAURA FINC TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,522.58 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,522.58 SALE AMOUNT .00 ACTIVITY DEP ORGN 6040 CLERK OF COURT ADMINISTRATION 89507 i k w v SALVAGE VALU .00 ACCUM DEP 1522.58 REM BOOK BASIS .00 DEP BASIS 1522.58 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE TIME: 09:00:02 SELECTION CRITERIA: assets.tagno=160591 ASSET ID DESCRIPTIVE INFORMATION 6059 DELL DESKTOP 390 -000 MFR DELL MODEL DESKTOP 390 SIN 8BZFHD1 INVENTORY DATE 01/02/14 CONDITION GOOD STATUS GOOD NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION REPORT TOTAL 1 RECORDS SELECTED PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num ACQUISITION INFORMATION FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34604 UNITS 1 LOC LK-W15 CHECK 104657 UN CST 1522.58 FUND TYPE G ACQUIRE 09/30/07 COST 1522.58 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION JOYCE TRF FROM/TO COST 1,522.58 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,522.58 SALE AMOUNT .00 ACTIVITY DEP ORGN 6040 CLERK OF COURT ADMINISTRATION 89507 EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1522.58 REM BOOK BASIS .00 DEP BASIS 1522.58 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENT TION - FIXED ASSETS DATE: 03/12/15 TIME: 09:00:18 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num SELECTION CRITERIA: assets.tagno=16064' ASSET ID DESCRIPTIVE INFORMATION 6064 HP PRINTER -000 MFR HP MODEL 4345MFP SIN CNJY40986 INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT ACQUISITION INFORMATION FUNDING 009 CAPITAL ASSET Y CLS M VENDOR CDW&G CAT 504 PO 34622 UNITS 1 LOC LK-W15 CHECK 104732 UN CST 2150.00 FUND TYPE G ACQUIRE 09/12/07 COST 2150.00 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION SALOME'S COPIER/PRINTER TRF FROM/TO 2,150.00 .00 .00 2,150.00 .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 D. SALVAGE 00 ' It0'.... 2150.00 REM BOOK .A0 DEP BASIS 2150.00 LAST POSTING DATE 09/30/12 RETIREDSALE AMOUNT .00 DATE _ as aviv i. tsiv rfJJG1J DATE : 03/12/15 TIME: 09:00:31 SELECTION CRITERIA: assets.tagno=16065' ASSET ID DESCRIPTIVE INFORMATION 6065 DELL PRECISION 390 -000 MFR DELL MODEL DESKTOP SIN 2PBTLDI INVENTORY DATE 01/02/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 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 PAGE NUMBER. 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num • FUNDING 009 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34622 UNITS 1 LOC LK-W15 CHECK 104734 UN CST 1522.58 FUND TYPE G ACQUIRE 09/12/07 COST 1522.58 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION ACELIA'S COMPUTER TRF FROM/TO 1,522.58 .00 .00 1,522.58 .00 ACTIVITY DER ORGN 4 FINANCIAL AND ADMINISTRATIVE 89500 EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 1522.58 REM BOOK BASIS .00 DEP BASIS 1522.58 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 s'1'2' 1' 1— uyl iViv - L' 1hC.0 HJJr. l'J DATE 03/12/15 TIME: 09:00:48 SELECTION CRITERIA: assets.tagno='6067' ASSET ID DESCRIPTIVE INFORMATION 6067 DELL PRECISION 390 -000 MFR DELL MODEL DESKTOP SIN 4PBTLDI INVENTORY DATE 01/02/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC OLD ID # #ISTRIBUTION INFORMATION FUNCTION 00 GENERAL GOVERNMENT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 009 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34622 UNITS 1 LOC LK-W15 CHECK 104734 UN CST 1522.58 FUND TYPE G ACQUIRE 09/12/07 COST 1522.58 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION JOANNE TRF FROM/TO ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 REPORT TOTAL 1 RECORDS SELECTED COST 1,522.58 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,522.58 SALE AMOUNT .00 EST LIFE r DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU •r ACCUM DE:- 1522.58 REM BOOK :A0 DEP BASIS LAST POSTING !+ 1 SALE AMOUNT I# RETIR,ED4 av uraa�v Cli1Vlt11'1L'111VLL — P1/1L.L HJJC,1J DATE: 03/12/15 TIME: 09:01:29 SELECTION CRITERIA: assets.tagno=16068' ASSET ID DESCRIPTIVE INFORMATION 6068 DELL PRECISION 390 -000 MFR DELL MODEL DESKTOP SIN 3PBTLDI INVENTORY DATE 01/02/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # ROXIE 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 FUNDING 009 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34622 UNITS 1 LOC LK-W15 CHECK 104734 UN CST 1522.58 FUND TYPE G ACQUIRE 09/12/07 COST 1522.58 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION ROXIE TRF FROM/TO ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 1,522.58 .00 .00 1,522.58 .00 DEPRECIATION INFORMATION s� f SALVAGE VALU .00 ACCUM DEP 1522.58 REM BOOK BASIS .00 DEP BASIS 1522.58 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE M � saL03/12/ivi-15i 1ViY — slle L•LJ P'a*`>*`>L•1 *`. DATE: TIME: 09:02:44 SELECTION CRITERIA: assets.tagno='6291' ASSET ID DESCRIPTIVE INFORMATION 6291 DELL PRECISION 390 —000 MFR DELL MODEL PRECISION 390 SIN 18CTDF1 INVENTORY DATE 06/29/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 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 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 00034739 UNITS 1 LOC LK—W09 CHECK 105823 UN CST 1208.40 FUND TYPE G ACQUIRE O1/02/08 COST 1208.40 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION MIS DEPT TRF FROM/TO 1,208.40 .00 .00 1,208.40 .00 ACTIVITY DEP ORGN Ir u EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1208.40 REM BOOK BASIS .00 DEP BASIS 1208.40 LAST POSTING DATE 09/30/13 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 DATE: 03/12/15 TIME: 09:04:03 SELECTION CRITERIA: assets.tagno='6397' ASSET ID DESCRIPTIVE INFORMATION 6397 DELL PRECISION 390 -000 MFR DELL MODEL PRECISION 390 SIN 9WDTMCI INVENTORY DATE 09/24/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC OLD ID # DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION 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 FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 00034506 UNITS 1 LOC UK-P01 CHECK 103529 UN CST 1459.69 FUND TYPE G ACQUIRE 10/01/07 COST 1459.69 DPT 06042 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO 1,459.69 .00 .00 1,459.69 .00 ACTIVITY DEP ORGN 6040 CLERK OF COURT ADMINISTRATION 89507 DEP N POSTP Y i SALVAGE VALU .00 ACCUM DE. 1459.69 REM 'O•" BASIS 0 DEP BASIS 1459.69 LAST POSTINGDATE 09/30/12 AMOUNTSALE RETIRED DATE • ��iv.,rsnu rLtv1t11"1Hllvly — rlYer,U H55r:'1'S DATE: 03/12/15 TIME: 09:04:14 SELECTION CRITERIA: assets.tagno=16398' ASSET ID DESCRIPTIVE INFORMATION 6398 DELL PRECISION 390 -000 MFR DELL MODEL PRECISION 390 S/N 8WDTMCI INVENTORY DATE 09/24/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC OLD ID # DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION REPORT TOTAL 1 RECORDS SELECTED PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 00034506 UNITS 1 LOC UK-P01 CHECK 103529 UN CST 1459.69 FUND TYPE G ACQUIRE 10/01/07 COST 1459.69 DPT 06042 INS CO GRT INS VAL 0.00 LOCATION LORRAINE HOEFEL TRF FROM/TO COST 1,459.69 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,459.69 SALE AMOUNT .00 ACTIVITY DEP ORGN 6040 CLERK OF COURT ADMINISTRATION 89507 Hai aC�lI 11�G1 �11 :01860wt*A EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1459.69 REM BOOK BASIS .00 DEP BASIS 1459.69 LAST POSTING DATE 09/30/12 SALE AMOUNT .00 RETIRED DATE ... a.l vcv a.'tnsu t1J J�1J DATE: 03/12/15 TIME: 09:06:22 SELECTION CRITERIA: assets.tagno='6552' ASSET ID DESCRIPTIVE INFORMATION 6552 DELL T3400 -000 MFR DELL MODEL T3400 S/N 461BYG1 INVENTORY DATE 06/29/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 6500 CIRCUIT COURT -FAMILY 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 FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 00034869 UNITS 1 LOC LK-W09 CHECK 107120 UN CST 1348.88 FUND TYPE G ACQUIRE 08/20/08 COST 1348.88 DPT 06540 INS CO GRT INS VAL 0.00 LOCATION 2ND FLOOR TRF FROM/TO 1,348.88 .00 .00 1,348.88 .00 ACTIVITY 6540 CLERK OF COURT R DEPRECIATION INFORMATION D. SALVAGE a ACCUM EP 1348.88 REM BOOK BASIS DEP BASIS LAST POSTING DATE 09/30/13 SALE AMOUNT# RETIRED DikTE . A'T"vEra: nu 03/r tl iv2//ru sts 1 ivry — Cir'S�ll HJJr.'1'S DAT15 TIME: 09:06:54 SELECTION CRITERIA: assets.tagno='6569' ASSET ID DESCRIPTIVE INFORMATION 6569 DELL PRECISION T3400 -000 MFR DELL MODEL T3400 SIN 1QONHHI INVENTORY DATE 06/29/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 7600 COUNTY COURT TRAFFIC PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.i.mprovement num ACQUISITION INFORMATION FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 00034910 UNITS 1 LOC LK-W92 CHECK 107526 UN CST 1394.75 FUND TYPE G ACQUIRE 09/29/08 COST 1394.75 DPT 07640 INS CO GRT INS VAL 0.00 LOCATION COURTROOM F TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,394.75 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,394.75 SALE AMOUNT .00 ACTIVITY «4 i CLERK OF COURT R EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1394.75 REM BOOK BASIS .00 DEP BASIS 1394.75 LAST POSTING DATE 09/30/13 SALE AMOUNT .00 RETIRED DATE x+•.arsi�v sv,av a.ru•u-sa lv�v — r1A�U HJJ�SJ DATE: 03/12/15 TIME: 09:07:04 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvesnent num SELECTION CRITERIA: assets.tagno=16570' ASSET ID DESCRIPTIVE INFORMATION 6570 DELL PRECISION T3400 -000 MFR DELL MODEL T3400 SIN 2QONHHI INVENTORY DATE 06/29/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # OLD ID DISTRIBUTION INFORMATION FUNCTION 7600 COUNTY COURT TRAFFIC REPORT TOTAL 1 RECORDS SELECTED ACQUISITION INFORMATION FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 00034910 UNITS 1 LOC LK-W42 CHECK 107526 UN CST 1394.75 FUND TYPE G ACQUIRE 09/29/08 COST 1394.75 DPT 07640 INS CO GRT INS VAL 0.00 LOCATION COURTROOM E TRF FROM/TO COST 1,394.75 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,394.75 SALE AMOUNT .00 ACTIVITY 7640 CLERK OF COURT DEPRECIATION INFORMATION •♦ SALVAGE VALU t0 ACCUM fig,. 1394.75 REM BOOK BASIS � 0 DEP "BASIS 1394.75 LAST POSTING DATE 09/30/13 AMOUNTSALE 0 RETIRED DATE momogrelMolompiwerf tiXEU ASSETS DATE: 03/12/15 TIME: 09:07:29 SELECTION CRITERIA: assets.tagno='65761 ASSET ID DESCRIPTIVE INFORMATION 6576 DELL PRECISION T3400 -000 MFR DELL MODEL PRECISION T3400 SIN CF6CLH1 INVENTORY DATE 06/29/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT PAGE NUMBER: I MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num mff*Amgymm� Fway-Fasm el FUNDING 009 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34918 UNITS 1 LOC LK-W09 CHECK 107584 UN CST 1485.67 FUND TYPE G ACQUIRE 10/28/08 COST 1485.67 DPT 05131 INS CO GRT INS VAL 0.00 LOCATION 2ND FLOOR TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,485.67 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,460.89 SALE AMOUNT .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP Y POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1460.89 REM BOOK BASIS 24.78 DEP BASIS 1485.67 LAST POSTING DATE 09/30/13 SALE AMOUNT .0# RETIRED DATE bUNUAi-W i�ENTAMA'TiON - YIXED ASSETS DATE: 03/12/15 TIME: 09:07:42 SELECTION CRITERIA: assets.tagno=16642' ASSET ID DESCRIPTIVE INFORMATION 6642 DELL PRECISION T3400 -000 MFR DELL MODEL PRECISION T3400 SIN 9T51SH1 INVENTORY DATE 09/24/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 REMARKS/LIC # OLD ID # AISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENi PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 34943 UNITS 1 LOC UK-P01 CHECK 107838 UN CST 1446.41 FUND TYPE G ACQUIRE 10/28/08 COST 1446.41 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION PK TRAFFIC TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,446.41 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,422.30 SALE AMOUNT .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 EST LIFE 5 DEP LIFE 5 DEP Y POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 1422.30 REM BOOK BASIS 24.11 DEP BASIS 1446.41 LAST POSTING DATE 09/30/13 SALE AMOUNT .00 RETIRED DATE SUNUAiZD eLNTAMA iUN - FIXED ASSETS DATE: 03/12/15 TIME: 09:07:53 SELECTION CRITERIA: assets.tagno=16704' ASSET ID DESCRIPTIVE INFORMATION 6704 DELL PRECISION T3400 -000 MFR DELL MODEL T3400 SIN DZWGLJI INVENTORY DATE 06/29/12 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 192 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 00034984 UNITS 1 LOC LK-W09 CHECK 108325 UN CST 1471.47 FUND TYPE G ACQUIRE 03/24/09 COST 1471.47 DPT 05194 INS CO GRT INS VAL 0.00 LOCATION MIS DEPT TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,471.47 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,324.31 SALE AMOUNT .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 t EST LIFE 5 DEP LIFE " Y POST DP Y DEP METH SL SALVAGE VALU I0 ACCUM DEP 1324.31 REM BOOK BASIS 14'7.16 r1471.47 LAST POSTING DATE 09/30/13 SALE AMOUNT 0 RETIRED DATE • 'ir'! f1 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/12/15 TIME: 09:08:04 SELECTION CRITERIA: assets.tagno='6818' ASSET ID DESCRIPTIVE INFORMATION 6818 DELL T3500 -000 MFR DELL MODEL T3500 SIN H03NCK1 INVENTORY DATE 01/02/14 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC # OLD ID DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num F�s]t116�lii�Ml[Ir]�I�M� ai�C��ui;� ii 1I�7�i FUNDING 009 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 35158 UNITS 1 LOC LK-W15 CHECK 110197 UN CST 2093.53 FUND TYPE G ACQUIRE 01/22/10 COST 2093.53 DPT 05131 INS CO GRT INS VAL 0.00 LOCATION LANCE TRF FROM/TO ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 REPORT TOTAL 1 RECORDS SELECTED COST 2,093.53 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,535.27 SALE AMOUNT .00 SALVAGE VALU .00 ACCUM gar 1535.27 REM M BOOK BASIS 558.26 P BASIS 2093.53 LAST POSTING09/30/13 0 SALE AMOUNT RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENTAMATION - FIXED ASSETS DATE: 03/12/15 TIME: 09:08:17 SELECTION CRITERIA: assets.tagno='6949' ASSET ID DESCRIPTIVE INFORMATION 6949 DELL T3500 -000 MFR DELL MODEL T3500 SIN DOQ1KN1 INVENTORY DATE 01/29/14 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE RKS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 7600 COUNTY COURT TRAFFIC REPORT TOTAL 1 RECORDS SELECTED PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 35290 UNITS 1 LOC LK-W15 CHECK 111401 UN CST 1302.71 FUND TYPE G ACQUIRE 08/25/10 COST 1302.71 DPT 07640 INS CO GRT INS VAL 0.00 LOCATION KW TRAFFIC TRF FROM/TO COST 1,302.71 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 803.33 SALE AMOUNT .00 .�t EST LIFE 5 D DEP Y POST r• SALVAGE!! ACCUM E. BASISREM BOOK BASISDEP LAST POSTING DATE 09/30/13 .; M RETIRED DATE ACCOUNT PCT 530590 1.00 SUNGARD PENT TION - FIXED ASSETS DATE: 03/12/15 TIME: 09:08:35 SELECTION CRITERIA: assets.tagno=16950' ASSET ID DESCRIPTIVE INFORMATION 6950 DELL T3500 -000 MFR DELL MODEL T3500 S/N COQlKN1 INVENTORY DATE 01/24/14 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 7600 COUNTY COURT TRAFFIC PAGE NUMBER. 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num • FUNDING 008 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 35290 UNITS 1 LOC UK-P01 CHECK 111401 UN CST 1302.71 FUND TYPE G ACQUIRE 08/25/10 COST 1302.71 DPT 07640 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,302.71 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 803.33 SALE AMOUNT .00 ACTIVITY 7640 CLERK OF COURT DEP Y POST t► Y 1 SALVAGE VALU 00 ACCUM DEP803.33 REM BOOK BASIS 499.1.5 DEP BASIS 1302.71 LAST POSTING DATE09/30/13 SALE AMOUNT 0# RETIRED DATE „vtv va-.a�u rc,tvtrat°aril-LUn — MALL) HJ Jr.'1'a DATE: 03/12/15 TIME: 08:47:19 SELECTION CRITERIA: assets.tagno='3160' ASSET ID DESCRIPTIVE INFORMATION 3160 SCANNER -000 MFR FUJITSU MODEL M4097D S/N 603554 INVENTORY DATE 06/29/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 08/31/04 CUSTODIAN 02 RE RKS/LIC # OLD ID # 0202-692 DISFUNCTION 7100 GENERAL OPERATIONS TRIBUTION INFORMATION PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 001 CAPITAL ASSET Y CLS M VENDOR LANDATA TECH CAT 502 PO 33834 UNITS 1 LOC LK-W09 CHECK 35811 UN CST 6207.00 FUND TYPE G ACQUIRE 08/31/04 COST 6207.00 DPT 02004 INS CO GRT INS VAL 0.00 LOCATION KW RECORDING STEPHANIE TRF FROM/TO FR 05194 TO 02004 REPORT TOTAL 1 RECORDS SELECTED COST 6,207.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 6,207.00 SALE AMOUNT .00 ACTIVITY DEP ORGN 7190 OTHER OPERATING COSTS 89507 DEPRECIATION INFORMATION SALVAGE VALU .00 ACCUM DEP 6207.00 REM BOOK BASIS '00 DEP BASIS 6207.00 LAST POSTING DATE 09/30/09 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 .viv �ira�U rLINIIWUiIIVLV — rlAnu A,)b .'1'S DATE: 03/12/15 TIME: 08:48:01 SELECTION CRITERIA: assets.tagno='4987' ASSET ID DESCRIPTIVE INFORMATION 4987 COLOR PRINTER -000 MFR HP MODEL CLJ5550DN SIN SJPFC57T0lF INVENTORY DATE 07/02/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 02 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 PAGE NUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num ACQUISITION INFORMATION FUNDING 009 CAPITAL ASSET Y CLS M VENDOR CDW CAT 502 PO 34176 UNITS 1 LOC LK-W15 CHECK 39060 UN CST 3367.00 FUND TYPE G ACQUIRE 09/16/05 COST 3367.00 DPT 05132 INS CO GRT INS VAL 0.00 LOCATION KW FINANCE TRF FROM M 3,367.00 .00 .00 3,367.00 .00 ACTIVITY DEP ORGN 5130 FINANCIAL AND ADMINISTRATIVE 89500 DEPRECIATION INFORMATION EST LIFE 5 DEP LIFE 5 DEP N POST DP Y DEP METH SL SALVAGE VALU .00 ACCUM DEP 3367.00 REM BOOK BASIS .00 DEP BASIS 3367.00 LAST POSTING DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 wzm_ i 1 11,111 i, � lil � 1`11111 .11 �Mxm D11113 1 9 am I I Meeting Date May 20, 2015_ Division: Monroe County Clerk Bulk Item: Yes X No Department: Fixed Asset Surplus Staff Contact /Phone #: C. Braa jZ1,11- AGENDA IT WORDING: Approval to remove surplus equipment om inventory and transfer assets from KWIA to Marathon Airport. ITEM BACKGROUND: See attached MINE".- Irliffl- r1mr-111"I CONTRACT/AGREEMENT CHANGES: fi coy � �$ �,, � �", � • [91-11 bill bQ[111 51LI11 111ill, 11 11re ikilil 1, lie] a w .4 11MIZZ-900re, .0 MITULN a 2 N It Fu rewyl APPROVED BY: County Atty — OMB/Purchasing Risk Management DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 7/09 MONROE COUNTY INVENTORY DELETION REQUEST TO: Charles Bradford, Property ma r Finance Dept., Stop 8 IBM ROCeived Public Works, Stop 19 DATE: 04/08/2015 M.C. I.D. Number Serial Number t. Date Purchased Original &Est. Present Value 40' Storage Container 40- 10/21/02 APPRO x APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF I APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Signature Z2,30= rl� gnature . K-)(--iin WiLoo Printed Name SUNGARD PENT TION - FIXED ASSETS DATE: 04/29/15 TIME: 08:47:27 SELECTION CRITERIA: assets.tagno=11281' ASSET ID DESCRIPTIVE INFORMATION 1281 40' STORAGE CONTAINER 40-4290 -000 MFR MODEL STEEL STORAGE CONTAINER SIN 443289-2 INVENTORY DATE 01/22/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 5B RE KS/LIC # BARCODE ON FILE OLD ID # 0903-1037 DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement®num ACQUISITION INFORMATION FWDIV81 11.. ", I CLS M VENDOR INSTANT STORAGE OF FLORIDA CAT 50B PO 234129 UNITS 1 LOC UK-P05 CHECK 78272 UN CST 3000.00 FUND TYPE G ACQUIRE 10/21/02 COST 3000.00 DPT 20501 INS CO GRT INS VAL 0.00 LOCATION PK TRF FROM/TO 3,000.00 .00 .00 3,000,00 .00 I IR + +. VALU 1 ACCUM ' 3000.00 REM BOOK BASIS it 1 ' BASIS 3000.00 POSTINGLAST DATE 0 1 1 SALE + 11 RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5190 OTHER GENERAL GOV'T SERVICE 89500 530590 1.00 MONROE COUNTY INVENTORY DELETION REQUEST TO: Charles Bradford, Property Manager Finance Dept., Stop 8 gog Public Works, to 19 DATE: 04/08/2015 M.C. A.D. Number Serial Number Asset Date Purchased Original & Est. Present Value 128Z 40' Storage Container 40- 10/21/02 APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. x APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Islarnorada, Village of Islands REASON FO&REQUEST.- This storage unit was transferred to The Village when they purchased the old hotel at 103 Key Heights Dr. from the MCBOCC. PREPARED BY: DATE: 04/08/2015 Signature Robert Glassmer Printed Name liiIFF IN III' �0111 III Wal 0040-4 V-)eVIn W1 1:521 Printed Name Custodian #58 - PKPUBLIC W to RKS DEPT. P K PUBLIC IWORKS I 'DEPT. �PK PUBLIC �EME WORKS `10/21/021 ,DEPT, �PK PUBLIC WORKS !DEPT. Mmm#ORK S 13,690.00i 07/03/02 !DEPT. �PK PUBLIC IF W2RKS 18,539.00� DEPT. PK PUBLIC iWORKS 18,875.00 DEPT. Me i P K PUBLIC �WORKS 181088M �TRAILER 1 DEPT �PK PUBLIC f WORKS 25,124.00� DEPT, PK PUBLIC �WORKS DEPT. • �PK PUBLIC Y- WORKS 03/10/03 11OWER DEPT. �TRAISLERY HARRY CRO LE lM�HARRIS I � 01/22/14 08/07/97 HH PARK PARK TRACTOR, • lot 07/17/97 FIELD 2003 FORD PK PUBLIC I iWORKS F150 �DEPT. PACE 7HARRY ML �HARRIS MMMM TRAILER Facility All 1 of 8 SUNGARD PENT TION - FIXED ASSETS DATE: 04/29/15 TIME: 08:47:57 SELECTION CRITERIA: assets.tagno=11282' ASSET ID DESCRIPTIVE INFORMATION 1282 40' STORAGE CONTAINER 40-4355 -000 MFR MODEL STEEL STORAGE CONTAINER SIN 251266-2 INVENTORY DATE 01/22/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 58 RE KS/LIC # BARCODE ON FILE OLD ID # 0903-1038 DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num FUNDING 001 CAPITAL ASSET Y CLS M VENDOR INSTANT STORAGE OF FLORIDA CAT 508 PO 234129 UNITS 1 LOC UK-P05 CHECK 78272 UN CST 3000.00 FUND TYPE G ACQUIRE 10/21/02 COST 3000.00 DPT 20501 INS CO GRT INS VAL 0.00 LOCATION PK TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 3,000.00 INSURANCE VALUE 00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 3,000.00 SALE AMOUNT .00 ACTIVITY DEP ORGN ! OTHER GENERAL GOV'T00 ��Ir]Ci�CfiY1M[f7►�i►�ialfl."iur Ylllfi]► r rf s- ► � u a SALVAGE VALU 00 ACCUM s P 3000.00 REM •* 00 EP BASIS 3000.00 LAST POSTING DATE 9 f 0 SALE AMOUNT r0 ZETIRED DATE Wirgrol t «f ti U MONROE COUNTY INVENTORY DELETION REOLTEST 7 TO: FROM: linance—ept Property ClIverk F-- DATE: 09P gigin A & ]cst So i-a l 9 I LID. Nuirbor, �D6ciiption Urc s Prles'entValue �7 3 Ago j Pope. CHECK APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FQKBEQST: Beyond economical repair — - r/ L PREPARE DBY: (—Zllfllq PRINT NAME DIVISION DIRECTOR APPROVAL: PRINT NAME DATE: SUNGARD PENT TION - FIXED ASSETS DATE: 04/23/15 TIME: 11:27:00 PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno=11585' ASSET ID DESCRIPTIVE INFORMATION 1585 INTERNATIONAL UPS SYSTEM -000 MFR INTERNATIONAL POWER MACHINE MODEL 50KVA/BALANCE POWER PLUS SIN INVENTORY DATE 02/05/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 53 RE KS/LIC OLD ID # 0902-521 DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY FUNDING 101 CAPITAL ASSET Y CLS M VENDOR CAT 504 PO UNITS 1 LOC LK-S09 CHECK 00000000 UN CST 36380.00 FUND TYPE G ACQUIRE 02/01/94 COST 36380.00 DPT 20505 INS CO GRT INS VAL 0.00 LOCATION KW ELECTRIC RM TRF FROM/TO FM 090201 TO 20505 REPORT TOTAL 1 RECORDS SELECTED COST 36,380.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 36,380.00 SALE AMOUNT .00 ACTIVITY DEP ORGN 5230 DETENTION AND CORRECTION 89501 SALVAGE VALU 00 ACCUM DEP 36380.00 REM 4 00 DEP BASIS 36380.00 LAST POSTING DATE 0 0 SALE AMOUNT 0• RETIRED DATE TO: 42ha:f�--s Prope Clerk Finance Dept., Stop 8 1 lm#-X, Technical Services, Stop #5B M.C. I.D. Number Serial Number Asset Description Date Purchased Original & Est. Present Value 7z 0.;7 APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROII,,414VENTO&Y,�m!ii'ibkbW&mYL'ijom I a a mag 0 aL�T;Z:ia #A PREPARED 11Y : -- - --- DATE: Signature Srb,&A Printed Namej DIVISION DIRECTOR APPROVAL: Signature Printed Name TECHNICAL SE!6'� SSAEPRQVAL: Signature OMB FORM REVISED 03/12 SUNGARD PENTAMITIOft rir DATE: 04/23/15 TIME: 11:29:22 PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno=17022' ASSET ID DESCRIPTIVE INFORMATION 7022 LENOVO L512 THINKPAD -000 MFR LENOVO MODEL L512 SIN LR39C00 INVENTORY DATE 01/29/14 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 30 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 5500 ECONOMIC ENVIRONMENT F*ADING 116 CAPITAL. rr• LENOVO CAT 504 ':•t tit O 0044 UN CST 047.00 FUND TYPE G ACQUIRE • •3/11 COST 1047.00 DPT 76065 INS CO GRT INS VAL 0.00 LOCATION JESSICA BENNET TRF FROMITO REPORT TOTAL 1 RECORDS SELECTED COST 1,047.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 767.80 SALE AMOUNT .00 ACTIVITY DEP ORGN 5520 INDUSTRY DEVELOPMENT 89504 fr; •• . r •• "4 rill EST LIFE 5 r DEP Y POST r" Y r ■ METH SL SALVAGE VALU 0t ACCUM DEP 767.8# REM BOOK BASIS 279.2# DEP BASIS 1047.00 LAST POSTING DATE 09 0 4 AMOUNTSALE 0• RETIRED DATE ACCOUNT PCT 530590 1.00 COMPUTER RELATED EQUIPMENT INVENTORY DELETION REQUEST TO:--s Property Clerk FROM: Maria Guerra Finance Dept., Stop 8 Technical Services, Stop #5B DATE: M.C. I.D. Number Serial Number Asset Description Date Purchased Original & Est. Present Vplue RM R-0 Val F'z 8" 9 M LOB "406 L917J M 2 Wela 5 OR 0. 1• PREPARED -e DATE: Sign ature na� in Printed Name DIVISION DIRECTOR OQ ePWVAL: Signature "J finance Dept: Printed Name TECHNICAL SERVICES APPROVAL: Signature OMB FORM REVISED 03/12 SUNGARD PENT TION - FIXED ASSETS DATE: 04/23/15 TIME: 11:29:56 SELECTION CRITERIA: assets.tagno=15845' ASSET ID DESCRIPTIVE INFORMATION 5845 DELL LATITUDE D620 -000 MFR DELL MODEL D620 SIN BM82YB1 INVENTORY DATE 11/07/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 30 RE KSILIC # COMPUTER FOR MAXIME OLD ID DISTRIBUTION INFORMATION FUNCTION 5500 ECONOMIC ENVIRONMENT PAGENUMBER: 1 ONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 116 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO 14647 UNITS 1 LOC LK-W34 CHECK 511339 UN CST 1828.04 FUND TYPE G ACQUIRE 11/15/06 COST 1828.04 DPT 76007 INS CO GRT INS VAL 0.00 LOCATION MAXIME TRF FROM/TO ACTIVITY DEP ORGN 5520 INDUSTRY DEVELOPMENT 89504 REPORT TOTAL 1 RECORDS SELECTED COST 1,828.04 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,828.04 SALE AMOUNT .00 iE ■r E' � u a SALVAGE VALU 0 ACCUM E' 1828.04 E BOfil�BASIS 00 DEP BASIS 1828.04 LAST POSTING DATE 09/30/12 SALE AMOUNT 00 RETIRED DATE di [Fig 11#460 Wig MONROE COUNTY COMPUTER RELATED EQUIPMENT INVENTORY DELETION REQUEST UROM: Maria Guerra Technical Services, Stop #5B DATE: M.C. I.D. Number Serial Number Asset Description Date Purchased Original & Est. Present Value Fx T 71 lyj- U U Me y j-1 Immimmay APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: OW PREPARED BY- (�-� 7/ Signature �DATE: iCan C. -13m kaa"q Printed Name DIVISION DIRECTOR APPROVAL: F Signature Printed Name Signature A, IN 'I ' , I 1( A It') 20 OMB FORM REVISED 03/12 SUNGARD PENT TION - FIXED ASSETS DATE: 04/23/15 TIME: 11:30:23 SELECTION CRITERIA: assets.tagno=13251' ASSET ID DESCRIPTIVE INFORMATION 3251 DELL INSPIRION 9300 -000 MFR DELL MODEL INSPIRON 9300 SIN FXTIM71 INVENTORY DATE 11/07/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 30 RE KSILIC # OLD ID # DISTRIBUTION•- • FUNCTION 0 ECONOVIC E17LTIRONVENT PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 116 CAPITAL ASSET Y CLS M VENDOR BAYSHORE TECHNOLOGIES CAT 504 PO 5493 UNITS 1 LOC LK-W34 CHECK 114754 UN CST 2949.21 FUND TYPE G ACQUIRE 06/08/05 COST 2949.21 DPT 76007 INS CO GRT INS VAL 0.00 LOCATION KL SABINE PONS-CHILTON TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 2,949.21 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 2,949.21 SALE AMOUNT .00 ACTIVITY DEP ORGN 5520 INDUSTRY DEVELOPMENT 89504 it • • •- ': • EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH ACCUMSALVAGE VALU .00 REM •O �, .00 LAST i 2949.21 •ICI DATE 09/30/10 SALE AMOUNT .00 RETIRED DATE ACCOUNT PCT 530590 1.00 MONROE COUNTY COMPUTER RELATED EQUIPMENT INVENTORY DELETION REQUEST TO: FROM: M d-TC)r_ Finance Dept., Stop 8 DATE: M.C. I.D. Number Serial Number Asset Description Date Purchased Original & Est. Present Value U u i in—ac-1 T1416 hko 16- APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: REASON FOR REQUEST: M � PREPARED BY:/1 DATE: ////71-/ Signature I I Printed Printed Name D114SI01 DUWCTOR APPROVAL: kecelved yz- Signature (LILA Printed Name OMB FORM REVISED 03/12 MONROE COUNTY SHERIFFS OFFICE Page 1 of 2 CALL HISTORY RECORD Printed By: 30249 Printed On: 01/291201414:51:37 DISPATCH TO LOCATION Address Apt / Lot Domicile Type 3491 S ROOSEVELT BLVD AIRPORT,KEY WEST Cross Street City Incorporated? State County ZIP Code Latitude Longitude KEY WEST NO FL 33040 24.55275 -81.75681 Distrnl Z" Grid Sub" Zone FW&Box MapGrid Zone rxe&x MV" Wrecker 1 1 0100 ST07 0401 19 Roo KW LOCATION OF OCCUPFUENCE Address Apt / Lot Dorm ale Type 34913 ROOSEVELT BLVD AIRPORT,KEY WEST Cross Street City incorporated? State County Zip Code Latitude Longitude KEY WEST NO FL 33040 24.65276 -81.75681 Orstrki Zone & d sub" lone f"aeBox MapW Zone FireBox Mepow 1 1 0100 ST07 0401 19 R09 Complaint Type / Call Nature Priority Additional info Weapon PROP-LOST/MISS 4 Complain" Phone Number Ext Contact 911 MEIER,JACK (305)M&1916 N N Primary Unit Backup Units oispatclw Disposition Codes R59 390M (I)SO-0 (4) 0 MCSO (2) D (5) Cad Taker S9606 (3) 2-0 (6) 2 Fncidont Number CALL DATES ti TIMES (Note: Individual Unit Imes d Close/Code Times are listed after the Call Notes) MC3014CA0013087 fq"yAtod Sh/pped Dispetohed Enroute Onscene Closed 01/Z7/2014 01 /27I2014 011127120114 01/2712014 01 /Z7/2014 0112712014 20:19.03 20:20:01 20:21:38 20:21:35 20:21:39 20:22:39 (:ALL STATISTICS Create Time Hold Time Rollout Time Enroute Time Onscone Time 00,00:67 00:01:36 00:00:00 00:00.00 00:01:01 Olspatch Time Response Time Total Cal/ Time 00:02:34 00:00:00 00:03:35 CALL HISTORY RECORD Page 1 of 2 SUBJECTRECORD Data Added 01/37/2014 Last Name MEIER Race Sex DoB SSN De srriptionlComments Activity Extant of Injuries Next of Kin MONROE COUNTY SHERIFFS OFFICE CALL HISTORY RECORD Time Added Added By Subject Type 70s93v35 99606 CONit+t► XANT First Name Middle Name Title 6r, sr, etc.) JAM Ape Hair Eyes Helght Weight 0 0 DL/ID Number State ❑Drinking []Drugs ❑Weapon ❑Seat Boil Required? ❑Airbag Installed? []Seat Sell used? ❑Airbag Deployed? Notified by: 0Notitied? Approved for Release 8y: ❑A/bw Pubic Release of /ntormallon on this Subject? CALL NOTES Added By Date 77m6 CaliNo Note Weapon Description ❑Childseat used? ❑Chikfseat Required? Page 2 of 2 Printed By: se240 Printed On, 01/26/2014 14:51:37 s9308 01/27/2014 20:20:27 LEPr LAPTOP ON AIRPLANE ';911UR 01/2701014 20:/.0:53 L,FNVENO THINKFAU MODEL* 420 yydOH 01/2//2014 20:20.59 OCCURRED TODAY d4808 01/27/2014 20:21:06 AMERICAN EAGLE, FLTGHT 0 3739 1JN1r / CALL TIMES nA TE TIME CALLNO AGENCY DESCRIPT DISPATCHER MILEAGE Q /2//2014 20:21:39 R59 MCSO RCPORTING S9809 0 O1!27/2014 20:21:38 R59 MCSO ONSCENE S9808 0 011l77/2014 20:22:31 CLOSED :;9800 01i2', /2014 20t22:47 WONID S9809 ENO OF OALL HISTORYRECORD CALL HISTORY RECORD Page 2 of 2 Jean Brohaugh From: Jack Meier <grpsales@fla-keys.com> Sent: Tuesday, January 28, 2014 4:57 PM To: Brohaugh-Jean Subject: FW: Lost Sales Equipment Attachments: CAD#14-13087.PDF Importance: High FYI this went out . A Jack Meier, Jr Florida Keys and Key West 1201 White St Ste 102 Key West, Florida 33040 305-296-1552 Phone 305-296-0788 Fax amsalesPfla-kevs.com WWW.FLA-KEYS.COM From: Jack Meier [mailto:grpsales@fla-keys.com] Sent: Tuesday, January 28, 2014 4:56 PM To: DOS(fla-keys.com Cc: 'Harold Wheeler'; Stuart -Lynda Subject: Lost Sales Equipment Importance: High Stacey, Following up on our conversations of last night and today. Stacey, Pursuant to our conversation last night, the laptop that the Sales department (Lenovo t420) was assigned was left on American Flight 3738 Seat 3A on January 27 2014. The flight landed at 6:45pm When I arrived home, I realized that the laptop and its sleeve were not in my carryon luggage and remained in the seat pocket of seat 3A. I immediately called the American Airlines Platinum desk which gave me the local Key West service desk so I could make contact immediately and directly. I called the Key West desk at 7:58 PM and nothing was turned in. The agent then instructed me to call Lost and Found in Miami as the aircraft I was on was returning to Miami. I got a recording and left a message in the mailbox. I again called American Airlines Platinum desk in order to attempt contacting the Gate agents for D60 in Miami without any success. At this point I contacted Monroe County Sheriffs Office to log the loss and have it date and time stamped. Attached please find the copy of the call record issued from the MCSO- CAD# 14-13087 I contacted Tech services first thing on January 28 Ih to let them know that county property was missing. They instructed me to provide them with the CAD number and copy of the report for processing. They will send it over to Risk Management. Tech services could start processing a replacement once they get all the info, Jack A Jack Meier, Jr 1201 White St Ste 102 Key West, Florida 33040 305-296-1552 Phone 305-296-0788 Fax grpsales@fla-keys.com WWW.FLA-KEYS.COM SUNGARD PENT TION - FIXED ASSETS DATE: 04/23/15 TIME: 11:30:54 SELECTION CRITERIA: assets.tagno=17198' ASSET ID DESCRIPTIVE INFORMATION 7198 THINKPAD T420 -000 MFR LENOVO MODEL THINKPAD T420 SIN 41786UU INVENTORY DATE 08/19/13 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 30 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 5500 ECONOMIC ENVIRONMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGE BER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 116 CAPITAL ASSET Y CLS M VENDOR GOVCONNECTION, INC CAT 504 PO 00037729 UNITS 1 LOC LK-W34 CHECK 567790 UN CST 1050.00 FUND TYPE G ACQUIRE 09/28/11 COST 1050.00 DPT 76007 INS CO GRT INS VAL 0.00 LOCATION JACK MYERS WHITE ST. TRF FROM/TO 1,050.00 .00 .00 630.00 .00 ACTIVITY DEP ORGN 5520 INDUSTRY DEVELOPMENT 89504 EST LIFE 5 F LIFE 5 D k Y POST k SALVAGE VALU .00 ACCUM lid' 630.00 REM BOOK BASIS 420.00 i ' BASIS 1050.QO LAST POSTING DATE 09/30/14 SALE AMOUNT .00 RETIRED DATE F-MaTaTfi�k To: —Charles Bradford Property Manager l�������� '*. �. I„I ', �` �' lul�i�� � .. j � �� III �, T." APPROVAL TO ADVERTISE FOR BIDS APPROVAL TO RE MOVE FROM INVENTORY AND DISPOSE OF IT APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: Reason for request - Broken beyond repair by company PREPARED BY: DATE: Signature Printed Name DIVISION DIRECTOR APPROVAL: Signature OMB FOPUM REVESED 03/12 Printed N r ame SUNGARD PENTAMATION ASSETS !4 04/23/15 TIME: 11:24:14 PAGE BER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: (((assets.tagno = 81427511)) OR ((assets.tagno = 11509911)) OR ((assets.tagno = 115100A1)) OR ((assets.tagno = 1156981, ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 4275 CISCO 2610 ETHERNET ROUTER -000 MFR CISCO MODEL 2610 SIN DEB2140 INVENTORY DATE 04/23/15 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE 07/27/99 CUSTODIAN O8 RE KS/LIC OLD ID # 0604-066 IkIAFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION 5099 DELL POWEREDGE SERVER -000 MFR DELL MODEL POWEREDGE 1800 SIN FZXMN81 INVENTORY DATE 04/23/15 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN O8 RE KS/LIC OLD ID FUNDING 001 CAPITAL ASSET Y CLS M VENDOR 004347 CAT 504 PO UNITS 1 LOC LK-W19 CHECK 316259 UN CST 1693.00 FUND TYPE G ACQUIRE 09/20/98 COST 1693.00 DPT 69800 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO FM 78500 TO 69800 ACTIVITY DEP 6030 PUBLIC DEFENDER ADMINISTRATION f FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 80001 UNITS 1 LOC LK-W19 CHECK 119971 UN CST 3005.20 FUND TYPE G ACQUIRE 10/18/05 COST 3005.20 DPT 69800 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN 6000 COURT GENERAL ADMINISTRATION 6030 PUBLIC DEFENDER ADMINISTRATION 89507 5100 DELL POWEREDGE SERVER -000 MFR DELL MODEL POWEREDGE 1800 SIN CZXMN81 INVENTORY DATE 04/23/15 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN O8 RE KS/LIC OLD ID *ISTRIBUTION FUNCTION 6000 COURT GENERAL ADMINISTRATION 5698 GATEWAY M685 LAPTOP -000 MFR GATEWAY MODEL M685-E SIN 0036944092 INVENTORY DATE 04/23/15 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN O8 RE KS/LIC OLD ID FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 8001 UNITS 1 LOC LK-W19 CHECK 119971 UN CST 3005.20 FUND TYPE G ACQUIRE 10/18/05 COST 3005.20 DPT 69800 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO ACTIVITY DEP ORGN 6030 PUBLIC DEFENDER ADMINISTRATION 89507 FUNDING 158 CAPITAL ASSET Y CLS M VENDOR GATEWAY COMPANIES CAT 504 PO 13732 UNITS 1 LOC LK-W19 CHECK 508562 UN CST 1943.54 FUND TYPE G ACQUIRE O8/10/06 COST 1943.54 DPT 69801 INS CO GRT INS VAL 0.00 LOCATION KW BILL TRF FROM/TO r; it '• �' r a SALVAGE iT` .00 ACCUM E 0I REM •f f0 DEP BASIS 93.00 •ICI LAST 'M; DATE f ` f - SALE AMOUNT 00 RETIRED DATE r 021=klmlr f� T t SALVAGEACCUMt. ff 3005.20 REM BOOKBASIS 00 DEP BASIS 3005.20 LAST POSTING DATE 09/30/11 SALE • '♦ II RETIREDDATE SALVAGE VALU .00 REM B• 00 DEP BASIS 3005.20 LAST POSTING DATE 09/30/11 4 AMOUNT .00 RETIRED DZTE 4 SALVAGE IA fl ACCUM t_. P 1943.54 REM BOOK 00 DEP BASIS 1943.54 LAST POSTING DATE 09/30/11 LAMOUNT 00 RETIRED DATE SUNGARD PENT TION - FIXED ASSETS PAGENUMBER: 2 DATE: 04/23/15 MONROE COUNTY BOCC REPOR110 TIME: 11:24:14 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: (((assets.tagno = "427511)) OR ((assets.tagno = 11509911)) OR ((assets.tagno = 11510011)) OR ((assets.tagno = 115698" DISTRIBUTION f` • FUNCTION .fff COURT GENERAL ADMINISTRATION 5734 DELL POWEREDGE SERVER -000 MFR DELL MODEL POWEREDGE 1800 SIN 10KZMB1 INVENTORY DATE 09/24/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 08 RE KS/LIC # OLD ID # DISTRIBUTION i' O; FUNCTION 000 COURT GENERAL ADMINISTRATION 5735 DELL POWEREDGE SERVER -000 MFR DELL MODEL POWEREDGE 1800 SIN 59JZMB1 INVENTORY DATE 09/24/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 08 RE KS/LIC # OLD ID # DISTRIBUTION f' f FUNCTION .fff COURT GENERAL ADMINISTRATION 5736 DELL POWEREDGE SERVER -000 MFR DELL MODEL POWEREDGE 1800 SIN 49JZMB1 INVENTORY DATE 04/23/15 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 08 RE KS/LIC # OLD ID # ACTIVITY DEP ORGN 6030 PUBLIC DEFENDER ADMINISTRATION 89507 FUNDING 141 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 13734 UNITS 1 LOC MK-M25 CHECK 509601 UN CST 2223.68 FUND TYPE G ACQUIRE 08/20/06 COST 2223.68 DPT 69801 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO 6030 PUBLIC r ADMINISTRATION 8950 FUNDING 158 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 13734 UNITS 1 LOC UK-PO1 CHECK 509601 UN CST 2223.68 FUND TYPE G ACQUIRE 08/20/06 COST 2223.68 DPT 69801 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO ACTIVITY DEP ORGN 6030 PUBLIC DEFENDER 0 FUNDING 141 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 13734 UNITS 1 LOC LK-S09 CHECK 509601 UN CST 2223.68 FUND TYPE G ACQUIRE 08/20/06 COST 2223.68 DPT 69801 INS CO GRT INS VAL 0.00 LOCATION KW TRF FROM/TO SALVAGE ,U O• ACCUM r; ' REM :fff:" BASIS !! DEP BASIS 2223.68 LAST POSTING DATE 09/30/11 SALE AMOUNT 4t RETIRED DATE i SALVAGE VALU 00 ACCUM DEP . REM Sif 00 DEP BASIS LAST POSTING DATE 09/30/11 SALE AMOUNT 00 RETIRED DATE EST LIFE 5 DEP LIFE DEP N POST P N DEP METH SALVAGE VALU 00 ACCUM Da* 2223.68 REM :if' 00 DEP BASIS 2223.68 LAST POSTING DATE 09/30/11 SALE AMOUNT 00 RETIRED DATE DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 6000 COURT GENERAL ADMINISTRATION 6030 PUBLIC DEFENDER ADMINISTRATION 89507 530590 1.00 SUNGARD PENT TION - FIXED ASSETS PAGENUMBER: 3 DATE: 04/23/15 MONROE COUNTY BOCC REPOR110 TIME: 11:24:14 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: (((assets.tagno = 11427511)) OR ((assets.tagno = 11509911)) OR ((assets.tagno = "5100")) OR ((assets.tagno = "5698" ASSET ID DESCRIPTIVE INFORMATION 5737 DELL POWEREDGE SERVER -000 MFR DELL MODEL POWEREDGE 1800 SIN 39JZMB1 INVENTORY DATE 04/23/15 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 08 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION 5738 DELL POWEREDGE SERVER -000 MFR DELL MODEL POWEREDGE 1800 SIN 19JZMB1 INVENTORY DATE 04/23/15 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 08 RE KS/LIC # OLD ID DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION FUNDING 141 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 13734 UNITS 1 LOC LK-W19 CHECK 509601 UN CST 2223.68 FUND TYPE G ACQUIRE 08/20/06 COST 2223.68 DPT 69801 INS CO GRT INS VAL 0.00 LOCATION TRF FROM/TO ACTIVITY DEP ORGA 6030 PUBLIC DEFENDER ADMINISTRATION f. FUNDING 141 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO 13734 UNITS 1 LOC LK-W19 CHECK 509601 UN CST 2223.68 FUND TYPE G ACQUIRE 08/20/06 COST 2223.68 DPT 69801 INS CO GRT INS VAL 0.00 LOCATION KW MATT GARDI TRF FROM/TO REPORT TOTAL 9 RECORDS SELECTED COST 20,765.34 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 20,765.34 SALE AMOUNT .00 6030 PUBLIC DEFENDER ADMINISTRATION 89507 ACTIVITY DEP ORGA SALVAGE00 REM :O• 00 DEP BASIS LAST POSTING DATE 09/30/11 AMOUNTSALE RETIRED DATE w EST LIFE 5 DEP LIFE DEP N POST ■• SALVAGE ' ff REM BOOK 0f DEP BASIS 2223.68 LAST POSTING DATE f SALE • • 00 RETIRED DATE SUNGARD PENT TION - FIXED ASSETS DATE: 04/23/15 TIME: 11:24:39 SELECTION CRITERIA: assets.tagno=15739° ASSET ID DESCRIPTIVE INFORMATION 5739 DELL POWEREDGE SERVER -000 MFR DELL MODEL POWEREDGE 1800 SIN HBJZMBI INVENTORY DATE 09/24/13 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 08 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 6000 COURT GENERAL ADMINISTRATION REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num I�7�13:io[MdM11Ki)�liwiia[i► FUNDING 141 CAPITAL ASSET Y EST LIFE 5 DEP LIFE CLS M VENDOR DELL MARKETING DEP N POST DP N DEP METH CAT 504 PO 13734 UNITS 1 SALVAGE VALU .00 LOC MK-M25 CHECK 509601 UN CST 2223.68 ACCUM DEP 2223.68 FUND TYPE G ACQUIRE 08/20/06 COST 2223.68 REM BOOK BASIS .00 DPT 69801 INS CO DEP BASIS 2223.68 GRT INS VAL 0.00 LAST POSTING DATE 09/30/11 LOCATION SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 6030 PUBLIC DEFENDER ADMINISTRATION 89507 530590 1.00 2,223.68 .00 .00 2,223.68 .00 t V V V V V P �0 Finance DePt MONROE COUNTY ASSET DESTRUCTION CERTIFICATION OF ail TO: Charles Bradford, Property FROM: Andrew Bulla, DOH -Monroe, Clerk, MC Clerk of the Courts, Administrative Services, to - Property Manager, Finance ept. DATE: D Monroe County LA Number Serial Number Asset Deser tiun�� 5991 2MBJ4D1 Dell OPTIPLEX 745 5705 291JLB1 DELL OPTIPLEX gx620 6010 C0BJ4D1 DELL OPTIPLEX 745 6004 50BJ4D1 DELL OPTIPLEX 745 5941 CNGXB69453 HP LASERJET 4250N 884/4363 92XHK11 DELL LATITUDE C840 808/4367 FK8XH DELL LATITUDE CPX 6361 6NBRJF1 DELL LATITUDE D830 6360 4NBRJF1 DELL LATITUDE D830 5989 7J324D1 DELL LATITUDE D830 6007 80BJ4D1 DELL OPTIPLEX 745 6380 1YB9MF1 DELL LATITUDE ATG 630 6233 2SCWOF1 DELL LATITUDE D820 6375 2YB9MF1 DELL LATITUDE ATG 630 I CERTIFY THAT THE ABOVE LISTED , MONROECOIU YYROPERTY HAS BEEN _C DISPOSED IN ACCORD NCE WITH BOCC APPROVAL. ,-7 APPROVED BY: DATE: DIRECTOR APPROVAL: DATE: IT/TECHNICAL SERVICE, /APPRO L: DATE: t - M fill-T A P iR Q 2, 2, 0 15 MONROE COUNTY ASSET DESTRUCTION CERTIFICATION Charles Bradford, Property Clerk, MC Clerk of the Courts, Stop 8 Property Manager, Finance Dept. FROM: Andrew Bulla, DOH -Monroe, Administrative Services, Stop Monroe County L.D. Number Serial Number .-Asset Desc!jptitin 6359 2NBRJF1 DELL LATITUDE 830 5996 11BJ4D1 DELL OPTIPLEX 745 5994 6YBJ4D1 DELL OPTIPLEX 745 I CERTIFY THAT THE ABOVE LISTED MONROECOUNTY PROPERTY HAS BEEN DISPOSED IN ACCORDANCE WITH BOCC APPROVAL. APPROVED BY: P�Vf DIRECTOR APPROVAL: VCt'cl e— I I VIA 0 xGj so h"111 1 11 1111 J 1 i I ill lil i b5i;biZi SUNGARD PENT TION - FIXED ASSETS PAGENUMBER: 2 DATE: 04/23/15 MONROE COUNTY BOCC REPOR110 TIME: 11:45:43 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: (((assets.tagno = 11599111)) OR ((assets.tagno = 81570511)) OR ((assets.tagno = 11601011)) OR ((assets.tagno = 11600411 ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 5991 DELL OPTIPLEX 745 -000 MFR DELL MODEL OPTIPLEX 745 SIN 2MBJ4D1 INVENTORY DATE 09/23/14 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KSILIC OLD ID DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 6004 DELL OPTIPLEX 745 -000 MFR DELL MODEL OPTIPLEX 745 SIN 50BJ4Dl INVENTORY DATE 09/23/14 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC # BEAKY MENDEZ OLD ID DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 6010 DELL OPTIPLEX 745 -000 MFR DELL MODEL OPTIPLEX 745 SIN COBJ4D1 INVENTORY DATE 09/23/14 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KSILIC # EVERIT WOODS OLD ID DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES ACTIVITY DEP ORGN ACCOUNT PCT 5690 OTHER HUMAN SERVICES 89505 530590 1.00 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE CLS M VENDOR DELL DEP N POST DP N DEP METH CAT 504 PO D0529326 UNITS 1 SALVAGE VALU .00 LOC LK-G02 CHECK UN CST 1334.60 ACCUM DEP 1334.60 FUND TYPE G ACQUIRE 07/06/07 COST 1334.60 REM BOOK BASIS .00 DPT 99999 INS CO DEP BASIS 1334.60 GRT INS VAL 0.00 LAST POSTING DATE 09/30/12 LOCATION EH SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5690 OTHER HUMAN SERVICES 89505 530590 1.00 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO DO529324 UNITS 1 LOC LK-W25 CHECK UN CST 1334.60 FUND TYPE G ACQUIRE 07/06/07 COST 1334.60 DPT 99999 INS CO GRT INS VAL 0.00 LOCATION KW HEALTH CARE CENTER TRF FROM/TO ACTIVITY DEP ORGN 5690 OTHER HUMAN SERVICES 89505 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO DO529324 UNITS 1 LOC LK-W41 CHECK UN CST 1334.60 FUND TYPE G ACQUIRE 07/06/07 COST 1334.60 DPT 99999 INS CO GRT INS VAL 0.00 LOCATION KW ROOSEVELT SANDS TRF FROM/TO ACTIVITY DEP ORGN 5690 OTHER HUMAN SERVICES 89505 SALVAGE VALU .00 ACCUMDEP 0 REM :O• •• BASIS DEP1334.60 LAST DATE 09/30/12 SALE AMOUNT 0 RETIRED DATE SALVAGE VALU of ACCUM DEP s REM :O• 0# DEP BASISLAST • POSTING DATE 09 0 AMOUNTSALE 00 RETIRED ■a • SUNGARD PENT TION - FIXED ASSETS PAGENUMBER: 1 DATE: 04/23/15 MONROE COUNTY BOCC REPOR110 TIME: 11:45:43 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: (((assets.tagno = 11599111)) OR ((assets.tagno = "570511)) OR ((assets.tagno = 11601011)) OR ((assets.tagno = 116004" ASSET ID DESCRIPTIVE INFORMATION 4363 DELL LATITUDE C840 -000 MFR DELL MODEL LATITUDE C840 SIN 92XHKll INVENTORY DATE 01/23/15 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC # WHO? OLD ID # 2000-884 DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 4367 DELL LAPTOPWHAT MODEL? -000 MFR DELL MODEL LATITUDE SIN FK8XH INVENTORY DATE 01/23/15 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC # OLD ID # 2000-808 DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 5705 DELL GX620 -000 MFR DELL MODEL OPTIPLEX GX620 SIN 291JLB1 INVENTORY DATE 09/23/14 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 5941 HP LASERJET PRINTER4250 -000 MFR HP MODEL LASREJET 4250 SIN CNGXB69453 INVENTORY DATE 09/23/14 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC OLD ID # F FiC�rIll02*"*Ph.mwh."M111F N"OR FUNDING 001 CAPITAL ASSET Y EST LIFE DEP LIFE CLS M VENDOR DELL MARKETING DEP N POST DP N DEP METH CAT 504 PO UNITS 1 SALVAGE VALU .00 LOC LK-G02 CHECK UN CST 2648.70 ACCUM DEP 2648.70 FUND TYPE G ACQUIRE 09/04/02 COST 2648.70 REM BOOK BASIS .00 DPT 99999 INS CO DEP BASIS 2648.70 GRT INS VAL 0.00 LAST POSTING DATE 09/30/07 LOCATION KW GATO IT SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5690 OTHER HUMAN SERVICES 89505 530590 1.00 FUNDING 001 CAPITAL ASSET Y EST LIFE DEP LIFE CLS M VENDOR DELL DEP N POST DP N DEP METH CAT 504 PO UNITS 1 SALVAGE VALU .00 LOC LK-G02 CHECK UN CST 2747.00 ACCUM DEP 2747.00 FUND TYPE G ACQUIRE 04/02/00 COST 2747.00 REM BOOK BASIS .00 DPT 99999 INS CO DEP BASIS 2747.00 GRT INS VAL 0.00 LAST POSTING DATE 09/30/05 LOCATION KW GATO IT SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5690 OTHER HUMAN SERVICES 89505 530590 1.00 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE CLS M VENDOR DELL MARKETING DEP N POST DP N DEP METH CAT 504 PO UNITS 1 SALVAGE VALU .00 LOC LK-W41 CHECK UN CST 1168.00 ACCUM DEP 1168.00 FUND TYPE G ACQUIRE 08/09/06 COST 1168.00 REM BOOK BASIS .00 DPT 99999 INS CO DEP BASIS 1168.00 GRT INS VAL 0.00 LAST POSTING DATE 09/30/11 LOCATION KW GATO/PEGGY WARD -GRANT SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5690 OTHER HUMAN SERVICES 89505 530590 1.00 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE CLS M VENDOR DELL DEP N POST DP N DEP METH CAT 504 PO UNITS 1 SALVAGE VALU .00 LOC LK-G02 CHECK UN CST 1371.10 ACCUM DEP 1371.10 FUND TYPE G ACQUIRE 05/22/07 COST 1371.10 REM BOOK BASIS .00 DPT 99999 INS CO DEP BASIS 1371.10 GRT INS VAL 0.00 LAST POSTING DATE 09/30/12 LOCATION SERVER ROOM SALE AMOUNT .00 TRF FROM/TO RETIRED DATE SUNGARD PENT TION - FIXED ASSETS PAGENUMBER: 3 DATE: 04/23/15 MONROE COUNTY BOCC REPOR110 TIME: 11:45:43 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: {{{assets.tagno = 11599111}} OR ({assets.tagno = 11570511}) OR {{assets.tagno = "601011}} OR {{assets.tagno = "6004" ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 6360 DELL LATITUDE D830 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE -000 MFR DELL CLS M VENDOR DELL DEP N POST DP N DEP METH MODEL D830 CAT 504 PO UNITS 1 SALVAGE VALU .00 SIN 4NBRJFI LOC LK-G02 CHECK UN CST 2014.08 ACCUM DEP 2014.08 INVENTORY DATE 09/23/14 FUND TYPE G ACQUIRE 02/07/08 COST 2014.08 REM BOOK BASIS .00 CONDITION STATUS RETIRED DPT 99999 INS CO DEP BASIS 2014.08 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/13 CUSTODIAN 29 LOCATION STEVE MASON SALE AMOUNT .00 RE KS/LIC # TRF FROM/TO RETIRED DATE OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 5600 HUMAN SERVICES 5690 OTHER HUMAN SERVICES 89505 530590 1.00 6361 DELL LATITUDE D830 -000 MFR DELL MODEL D830 SIN 6NBRJFI INVENTORY DATE 09/26/14 CONDITION STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES REPORT TOTAL 9 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO UNITS 1 LOC LK-W41 CHECK UN CST 2014.08 FUND TYPE G ACQUIRE 02/07/08 COST 2014.08 DPT 99999 INS CO GRT INS VAL 0.00 LOCATION CAROLYN DALY TRF FROM/TO 15,966.76 .00 .00 15,966.76 .00 ACTIVITY DEP ORGN 5690 • . �u f EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU .00 ACCUM DEP 2014.08 REM BOOK BASIS .00 DEP BASIS 2014.08 LAST POSTING DATE 09/30/13 SALE AMOUNT .00 RETIRED DATE • ME it I SUNGARD PENT TION - FIXED ASSETS PAGENUMBER: 1 DATE: 04/23/15 MONROE COUNTY BOCC REPOR110 TIME: 11:47:54 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: (((assets.tagno = 11598911)) OR ((assets.tagno = 11600711)) OR ((assets.tagno = 916380")) OR ((assets.tagno = 11638011 ASSET ID DESCRIPTIVE INFORMATION 5989 DELL LATITUDE D820 -000 MFR DELL MODEL DELL D820 LAPTOP SIN 7J324D1 INVENTORY DATE 09/23/14 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC # BOBBI SLEIGHTER OLD ID DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 5996 DELL OPTIPLEX 745 -000 MFR DELL MODEL OPTIPLEX 745 SIN 11BJ4D1 INVENTORY DATE 09/23/14 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC OLD ID DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 6007 DELL OPTIPLEX 745 -000 MFR DELL MODEL OPTIPLEX 745 SIN 80BJ4D1 INVENTORY DATE 09/26/14 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC # NOT ASSIGNED OLD ID DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 6233 DELL LATITUDE D820 -000 MFR DELL MODEL LATITUDE D820 SIN 2SCWOFI INVENTORY DATE 05/14/12 CONDITION STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC OLD ID FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO DO529326 UNITS 1 LOC UK-K14 CHECK UN CST 1919.50 FUND TYPE G ACQUIRE 07/06/07 COST 1919.50 DPT 99999 INS CO GRT INS VAL 0.00 LOCATION KW GATO TRF FROM/TO ACTIVITY DEP ORGN 5690 OTHER HUMAN SERVICES 89505 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO DO529324 UNITS 1 LOC LK-G02 CHECK UN CST 1334.60 FUND TYPE G ACQUIRE 07/06/07 COST 1334.60 DPT 99999 INS CO GRT INS VAL 0.00 LOCATION HS TRF FROM/TO ACCUM !'a ► 1919.50 BOOK BASIS .00 DEP BASIS 1919.50 LAST POSTING DATE 09/30/12 AMOUNTREM SALE RETIRED DATE EST LIFE 5 DEP LIFE DEP N POST DP N DEP METH SALVAGE VALU 11 ACCUM DEP 1334.60 REM K BASIS .00 DEP BASIS��S0 LAST POSTING DATE 09/30/12 SALE • • 44 RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5690 OTHER HUMAN SERVICES 89505 530590 1.00 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO DO529324 UNITS 1 LOC LK-W41 CHECK UN CST 1334.60 FUND TYPE G ACQUIRE 07/06/07 COST 1334.60 DPT 99999 INS CO GRT INS VAL 0.00 LOCATION MTHN RUTH IVIN TRF FROM/TO ACTIVITY DEP ORGN 5690 OTHER HUMAN SERVICES 89505 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO UNITS 1 LOC UK-P02 CHECK UN CST 2069.90 FUND TYPE G ACQUIRE 11/16/07 COST 2069.90 DPT 99999 INS CO GRT INS VAL 0.00 LOCATION LILIA SOLAS-DEAN TRF FROM/TO I ! ' ACCUM !.' 1334.60 REM :!O 11 P. ! BASIS . LAST POSTING DATE 09/30/12 AMOUNTSALE RETIRED DATE ACCOUNT PCT 530590 1.00 EST LIFE 5 DEP LIFE 5 DEP N POST !' Y DEP METH SL ACCUM DEP 2069.90 REM :O• 00 DEP BASIS 2069.90 LAST POSTING DATE 09/30/13 AMOUNTSALE 00 RETIRED DATE SUNGARD PENT TION - FIXED ASSETS PAGENUMBER: 2 DATE: 04/23/15 MONROE COUNTY BOCC REPOR110 TIME: 11:47:54 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: (((assets.tagno = 11598901)) OR ((assets.tagno = '1600711)) OR ((assets.tagno = 11638011)) OR ((assets.tagno = 11638011 ASSET ID DESCRIPTIVE INFORMATION DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 6359 DELL LATITUDE D830 -000 MFR DELL MODEL D830 SIN 2NBRJFI INVENTORY DATE 09/23/14 CONDITION STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 6375 DELL LATITUDE D630 -000 MFR DELL MODEL D630 SIN 2YB9MF1 INVENTORY DATE 07/11/14 CONDITION STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES 6380 DELL LATITUDE D630 -000 MFR DELL MODEL D630 SIN lYB9MF1 INVENTORY DATE 09/23/14 CONDITION STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES REPORT TOTAL 7 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT ACTIVITY 5590 HUMAN SERVICES FUNDING 001 CLS M VENDOR DELL CAT 504 PO LOC LK-G02 CHECK FUND TYPE G ACQUIRE 02/07/08 DPT 99999 INS CO GRT INS VAL LOCATION HS TRF FROM/TO f CAPITAL ASSET Y INITS UN CST 2014.01 COST 2014.01 f 44 i� ` ►� r'r r ` a SALVAGE AIf 00 ACCUM DEP 2014.08 REM BOOK .00 f :1�,S� SO� f [ 08 LAST POSTING DATE 09/30/13 SALE Il .00 RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5690 OTHER HUMAN SERVICES 89505 530590 1.00 FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO UNITS 1 LOC UK-K14 CHECK UN CST 2220.17 FUND TYPE G ACQUIRE 02/07/08 COST 2220.17 DPT 99999 INS CO GRT INS VAL 0.00 LOCATION DEBORAH CHESNA TRF FROM/To ACTIVITY DEP ORGN 5690 OTHER HUMAN SERVICES 89505 FUNDING 001 CLS M VENDOR DELL CAT 504 PO LOC LK-G02 CHECK FUND TYPE G ACQUIRE 02/07/08 DPT 99999 INS CO GRT INS VAL LOCATION EH TRF FROM/TO 13,113.02 .00 .00 13,113.02 .00 CAPITAL ASSET Y iUN CST 2220.17 COST 2220.17 4 ff ACTIVITY DEP ORGN 5690 OTHER HUMAN SERVICES 89505 SALVAGE VALU 00 ACCUM DEP 2220.17 REM• ff DEP P BASIS f .17 LAST POSTING DATE 9 f AMOUNTSALE RETIRED D• EST LIFE 5 DEP SALVAGE VALU ff ACCUM DEP 2220.17 REM BOOK :' ff DEP BASIS 2220.17 LAST POSTING DATE 09/30/13 AMOUNTSALE RETIRED DATE SUNGARD PENT TION - FIXED ASSETS DATE: 04/23/15 TIME: 11:48:19 SELECTION CRITERIA: assets.tagno=15994' ASSET ID DESCRIPTIVE INFORMATION 5994 DELL OPTIPLEX 745 -000 MFR DELL MODEL OPTIPLEX 745 SIN 6MBJ4D1 INVENTORY DATE 09/23/14 CONDITION GOOD STATUS RETIRED NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC # BILL BROOKMAN OLD ID DISTRIBUTION INFORMATION FUNCTION 5600 HUMAN SERVICES REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL CAT 504 PO D0529326 UNITS 1 LOC LK-W25 CHECK UN CST 1334.60 FUND TYPE G ACQUIRE 07/06/07 COST 1334.60 DPT 99999 INS CO GRT INS VAL 0.00 LOCATION TAV HEALTH DEPT TRF FROM/TO 1,334.60 .00 .00 1,334.60 .00 ACTIVITY DEP ORGN 5690 OTHER HUMAN SERVICES 89505 IN IOU, i9[40*4140�il fi�i�[� . u = •.I SALVAGE VALU r0 ACCUM DEP 1334.60 REM BOOK BASIS .00 DEP BASIS .0 LAST POSTING DATE 09/30/12 SALE AMOUNT t0 RETIRED DATE Ft��t�i i SUNGARD PENTAMATION - FIXED ASSETS 04/23/15 0 SELECTION. 000 ASSET r- r 2000-955 SERVER -000 MFR DELL MODEL POWEREDGE 4600 SIN 7XPYJll INVENTORY DATE 12/24/02 CONDITION GOOD STATUS DONATE NEXT SCHEDULED MAINTENANCE CUSTODIAN 29 RE KS/LIC OLD ID DISTRIBUTION INFr • r FUNCTION 00 HUMAN SERVICES PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num FUNDING 001 CAPITAL ASSET Y CLS M VENDOR DELL MARKETING CAT 504 PO UNITS 1 LOC LK-GO1 CHECK UN CST 6747.10 FUND TYPE G ACQUIRE 09/01/02 COST 6747.10 DPT 99999 INS CO GRT INS VAL 0.00 LOCATION KW GATO STORAGE BASEMENT TRF FROM/TO TO BOCC 6/18/03 REPORT TOTAL 1 RECORDS SELECTED COST 6,747.10 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,124.52 SALE AMOUNT .00 ACTIVITY DEP ORGN 5690 OTHER HUMAN SERVICES 89505 EST LIFE D - N POSTDPD SALVAGE VALU r0 ACCUM 1124.52 .OEP � S IS i POSTING DATE 09/30/03 AMOUNTLAST SALE 00 RETIRED DATE 06/18/03 r a., M(J1vROE COUNTY ¢2 Remlved COMPUTER RELATED EQUIPMENT INVENTORY DELETION REQUEST ® finencoWdarles Bradford FROM: Guardian ad_Litem Finance Dept., Stop 8 DATE: 4-2-15 CHECK ONE 2 QP IL a' APPROVAL TO ADVERTISE FORBIDS. _nLxx APPROVAL TO REMOVE O APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: 0 REALON FOR DVSTi SUNGARD PENT TION - FIXED ASSETS PAGENUMBER: 1 DATE: 04/23/15 MONROE COUNTY BOCC REPOR110 TIME: 11:43:57 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: (((assets.tagno = 11665211)) OR ((assets.tagno = 11665511)) OR ((assets.tagno = 11682611))) ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 6652 DELL LATITUDE E6500 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 -000 MFR DELL CLS M VENDOR DELL DEP N POST DP Y DEP METH SL MODEL LATITUDE E6500 CAT 504 PO 26290 UNITS 1 SALVAGE VALU .00 SIN 8LJlVH1 LOC LK-S02 CHECK 536697 UN CST 1330.24 ACCUM DEP 1330.24 INVENTORY DATE 09/13/12 FUND TYPE G ACQUIRE 12/31/08 COST 1330.24 REM BOOK BASIS .00 CONDITION STATUS ACTIVE DPT 04100 INS CO DEP BASIS 1330.24 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/14 CUSTODIAN 15 LOCATION SALE AMOUNT .00 RE KS/LIC # TRF FROM/TO RETIRED DATE OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 6800 CIRCUIT COURT JUV 6850 GUARDIAN AD LITEM 89507 530590 1.00 6655 DELL LATITUDE E4200 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 -000 MFR DELL CLS M VENDOR DELL DEP N POST DP Y DEP METH SL MODEL LATITUDE E4200 CAT 504 PO 00026458 UNITS 1 SALVAGE VALU ,00 SIN DCQ9XH1 LOC LK-S02 CHECK 536905 UN CST 2136.90 ACCUM DEP 2136.90 INVENTORY DATE 10/01/12 FUND TYPE G ACQUIRE 01/08/09 COST 2136.90 REM BOOK BASIS .00 CONDITION STATUS ACTIVE DPT 04100 INS CO DEP BASIS 2136.90 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/14 CUSTODIAN 15 LOCATION LACY SALE AMOUNT .00 RE KS/LIC TRF FROM/TO RETIRED DATE OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 6800 CIRCUIT COURT JUV 6850 GUARDIAN AD LITEM 89507 530590 1,00 6828 DELL LATITUDE E5500 FUNDING 001 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 -000 MFR DELL CLS M VENDOR DELL DEP Y POST DP Y DEP METH SL MODEL E5500 CAT 504 PO 00031189 UNITS 1 SALVAGE VALU .00 SIN 8QNHYJI LOC LK-S02 CHECK 549130 UN CST 1121.99 ACCUM DEP 1028,50 INVENTORY DATE 09/13/12 FUND TYPE G ACQUIRE 02/22/10 COST 1121.99 REM BOOK BASIS 93.49 CONDITION STATUS ACTIVE DPT 04100 INS CO DEP BASIS 1121,99 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/14 CUSTODIAN 15 LOCATION SALE AMOUNT .00 RE KS/LIC # TRF FROM/TO RETIRED DATE OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 6800 CIRCUIT COURT JUV 6850 GUARDIAN AD LITEM 89507 530590 1.00 I. 0'. poursipo COST 4,589.13 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 4,495.64 SALE AMOUNT .00 I NOMA 040v K*31t4AM 03 04 " py 11 'r0l: Stop #8 Charles A. Bradford IFIRCOM: Supervisor C>f Elections (305) 292-3416 Piroper-ty Manageir, Vinance 13ept- Phcme: 292-3457 2 7 2 15 FJnance Dept, 1'44-4C- 1.]D- Wnjimbeir Serial 1114umUeir -Asset I>ate ]Descri tion Puirchnsecl C>irlginal & ]Est. preesent 'vmIuc 6866 0017C5087908 scmiewall -IFZ 190 5/4/10 $1,875.00 C)'VAIL -rC) AJ3ONrlEP,-rISF- FC)P, 13lnS- Xxx A-PPP-C)V,�kU 'rC� PLRMCYV� FP-C)IN4 YP4-VIEWrC)KY',AWn nISPC3SF- COF 11 FleCYLt ncc): SUNGARD PENT TION - FIXED ASSETS DATE: 04/23/15 TIME: 11:42:43 PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num SELECTION CRITERIA: assets.tagno=16866' ASSET ID DESCRIPTIVE INFORMATION 6866 SONIC 190 FIREWALL -000 MFR SONIC MODEL TZ190 SIN 0017C50879B8 INVENTORY DATE 10/17/12 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 09 RE KSILIC OLD ID # DISTRIBUTION INFORMATION FUNCTION 5100 GENERAL GOVERNMENT FUNDING 001 CAPITAL ASSET Y CLS M VENDOR TROPICAL TECH CAT 504 PO UNITS 1 LOC LK-W08 CHECK UN CST 1875.00 FUND TYPE G ACQUIRE 05/04/10 COST 1875.00 DPT 69400 INS CO GRT INS VAL 0.00 LOCATION J G OFFICE, TAG MISSING TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 1,875.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,656.25 SALE AMOUNT .00 ACTIVITY DEP ORGN 0 FINANCIAL AND ADMINISTRATIVE 89500 li:...• .. ! iCu. is DEP Y POST r SALVAGE VALU 00 ACCUM ia. 1656.25 REM BOOK BASIS DEP BASIS 1875.00 POSTINGLAST DATE 09/30/14 SALE AMOUNT 00 RETIRED DATE 4C40IN4PU-r]El:t ILA,-IrIEID IEQUIPA4]EPq-r lT%CVIEIV'rC31Z'V JE1oIEILIE'rIC3T%i UV—Sa- -To.: ]Fn01%4: Maria Guerra Finance ]Dept., St®p 8 'rechnical Seryxces. Stop 05B -FIE: a -"'AL APR 2 4 Z0113 4Rs'Q M.U. Serial set ]Date Cviginal.& ]Est- I-n- TI-4urnber- P*luimbeir 13eSCrlpti40n Purchased Present Value ED= (I C14ECK (D-NE (1) A.PPPQPIU-FF- I -I NE 13F-LADW: APPP-OVAI- -FO -ALI--)vrER--FISF- FORL IBIIE)S- APPaC)VAI- 70 P-F-MO'VE FROM rT,4VE-.N-rOR-V 26a,41D IDISPOSE OF 11-r- APPaC)VAI- -FO P,]F-N4C)NFE FaC3M rNV]ET,4-rORNAW13 r3OWjk7-E 70: R-EASC)T,l FC)R P-F-C)L3]ES-r- ]DIVISIOT14 IME-C'rOP- A-PPPOVAl-: signatixre iR(F-(0Ml'-WWIE - IE)2k-r]E: ///l -714,;Z, SigriatLLre Printed T-Zame �e " r — C)MB FOR-M R-EVISF-13 03/12 SUNGARD PENT TION - FIXED ASSETS DATE: 04/27/15 TIME: 14:11:41 SELECTION CRITERIA: assets.tagno=13251' ASSET ID DESCRIPTIVE INFORMATION 3251 DELL INSPIRION 9300 -000 MFR DELL MODEL INSPIRON 9300 SIN FXT1M71 INVENTORY DATE 11/07/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 30 RE KS/LIC # OLD ID # DISTRIBUTION INFORMATION FUNCTION 5500 ECONOMIC ENVIRONMENT PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 116 CAPITAL ASSET Y CLS M VENDOR BAYSHORE TECHNOLOGIES CAT 504 PO 5493 UNITS 1 LOC LK-W34 CHECK 114754 UN CST 2949.21 FUND TYPE G ACQUIRE 06/08/05 COST 2949.21 DPT 76007 INS CO GRT INS VAL 0.00 LOCATION KL SABINE PONS-CHILTON TRF FROM/TO REPORT TOTAL 1 RECORDS SELECTED COST 2,949.21 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 2,949.21 SALE AMOUNT .00 ACTIVITY DEP ORGN 5520 INDUSTRY DEVELOPMENT 89504 I� _ •4 �'• � _ I SALVAGE VALU f0 REM :�f• 00 DEP BASIS .,. POSTING.21 LAST .D. 09 • 0 SALE k • • RETIRED DATE MONROE COUNTY COMPUTER RELATED EQUIPMENT INVENTORY DELETION REQUEST T O. yt, rope Clerk FROM: Maria Guerra _ —-rvices, Stop, #5B Finance Dept., Stop 8 Recdved DATE: Technic V 1115 APR 2 4 Z016 /- I' M.C. I.D. Nytuber Serial Number on set DescriDtiOn Date Purchased Original & Est. Present Vv lue L CHECK ONE ILI APPROPRIATE LINE BELOW: APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT. APPROVAL O. E FROM INVENTORAND DONATE TO: REASON FOR2EQUEST: . . ... . . . ...... PREPARED�m TE: Signafore Printed Name W, UN01022031tim"m 0 EIT w 90 a a--m—m- - M914 w WO Sig.a—ture grum Printed Name SUNGARD PENT TION - FIXED ASSETS DATE: 04/27/15 TIME: 14:12:11 SELECTION CRITERIA: assets.tagno=15845' ASSET ID DESCRIPTIVE INFORMATION 5845 DELL LATITUDE D620 -000 MFR DELL MODEL D620 SIN BM82YB1 INVENTORY DATE 11/07/14 CONDITION GOOD STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 30 RE KS/LIC # COMPUTER FOR MAXIME OLD ID # DISTRIBUTION INFORMATION FUNCTION 5500 ECONOMIC ENVIRONMENT REPORT TOTAL 1 RECORDS SELECTED PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement_num fT![�IiFi/."IIIYYfi[�Iy�lli►rf�!T#utTIl�FilT411 FUNDING 116 CAPITAL ASSET Y EST LIFE 5 DEP LIFE CLS M VENDOR DELL DEP N POST DP N DEP METH CAT 504 PO 14647 UNITS 1 SALVAGE VALU .00 LOC LK-34 CHECK 511339 UN CST 1828.04 ACCUM DEP 1828.04 FUND TYPE G ACQUIRE 11/15/06 COST 1828.04 REM BOOK BASIS .00 DPT 76007 INS CO DEP BASIS 1828.04 GRT INS VAL 0.00 LAST POSTING DATE 09/30/12 LOCATION MAXIME SALE AMOUNT .00 TRF FROM/TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5520 INDUSTRY DEVELOPMENT 89504 530590 1.00 COST 1,828.04 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 1,828.04 SALE AMOUNT .00 I IAN my 1111 Itlym U 310 ON v [912m -'j 3XIIJKm TO: PrODerty Clerk FROM: Maria Guerra Finance Dept., Stop 8 ReWved Technical ,tie ices, Stop #5B JDATE: APR 2 4 2015 M.C. I.D. Number Serial Number Finance 09PAsset Description Date Purchased Original Original & Est. = nt I Value Lemnato L51-a fhlnt�2-jrltb o WIM1119030 , � fafflOw"], APPROVAL TO ADVERTISE FOR BIDS. APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO: PREPARE,DOY""-- DATE: I Z11 7//d Signature pl— Signature SUNGARD PENT TION - FIXED ASSETS DATE: 04/27/15 TIME: 14:12:31 SELECTION CRITERIA: assets.tagno=17022, ASSET ID DESCRIPTIVE INFORMATION 7022 LENOVO L512 THINKPAD -000 MFR LENOVO MODEL L512 SIN LR39C00 INVENTORY DATE 01/29/14 CONDITION STATUS ACTIVE NEXT SCHEDULED MAINTENANCE CUSTODIAN 30 RE KS/LIC OLD ID # DISTRIBUTION INFORMATION FUNCTION 5500 ECONOMIC ENVIRONMENT REPORT TOTAL 1 RECORDS SELECTED COST INSURANCE VALUE SALVAGE VALUE ACCUMULATED DEPRECIATION SALE AMOUNT PAGENUMBER: 1 MONROE COUNTY BOCC REPOR110 FIXED ASSETS LISTING SORTED BY assets.tagno,assets.improvement num FUNDING 116 CAPITAL ASSET Y CLS M VENDOR LENOVO CAT 504 PO 00035386 UNITS 1 LOC LK-W34 CHECK 560044 UN CST 1047.00 FUND TYPE G ACQUIRE 02/03/11 COST 1047.00 DPT 76065 INS CO GRT INS VAL 0.00 LOCATION JESSICA BENNET TRF FROM/TO 1,047.00 .00 .00 767.80 .00 DEP Y POST rr Y r SALVAGE VALU t0 80 REM BOOK BASIS 279.20 DEP BASIS 1047.00 LAST POSTING DATE 09/30/14 SALE AMOUNT 00 RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5520 INDUSTRY DEVELOPMENT 89504 530590 1.00 FixedAssets4/30/2015 .-. epartment Title�Depq r,.l # r a a r Inventorytment.L_ BOCC Administration sr 11 R ! Middle -..',, aRMarathon 1 1' �AARP Big Pine !AARP Upper Keys Clerk Recording Clerk Information ' 1 ,Clerk to CC Guardian Ad Litern Mora Hurricane Wilma lCounty Administrator — ,Technical ® " ! :Loss Control Risk Mgrnts. 1� ,Clerk Recording A "I WON berk Finance Clerk's Internal. Audit _ IA Modernization Tru Inforination Systems �■ • Sheriff s Intoxilyzer Grant ■ Sheriffs - scan Grant 'Clerk Administrative 1� R R ,. 1!,IIN1 Clerk OtherAdministration CourtAdministration� __.. R -Court Tech Upgrade_ 1 _-. Clerk Jury Management ,_Clerk Circuit Ct Criminal Mile] .1�� Circuit Ct Civil MWHM�� Clerk Circuit Ct Juvenile ClerkClerk County _ V DepartmentLeft '1Inventory to Clerk County Ct Traffic GroupIns-Admin Risk Mgmts. Claims Interagency communications �00 Medical Air Transport Fire Rescue CentralFire Fire Rescue Coordinator Academy 'EMS Administration ':LK&MK Ambulance • _ Rural EMS Management_ i+iuo EMS Award Grant EMS Matching Grant Improvements Ing UASI07 Grant i` ► of'' R Grant ISHSGPISIOICSAVEB Fire Marshall Miggs Beach Maintenance Unincorporated Parks/Beaches Correction Facilities • Compliance!� Animal A , • Segments Road Dept. _.. *.. Card Sound Road Fleet Mgm!� -Svc Admin ,Fleet Mgmt. - Fuel Department Title Inventory PK Garage M, - • lam Truck !,jn�pact 'Dist. 3 Fire & EMS Impact Land Authority Solid Waste Ops * w _ Operations 1 I , �- Key Largo Solid Waste Transfer key ,go Land Fill PollutionI�'# +"1 'Growth Mgmt. Planning DTt Bicycle/Pedestrian 2010 Comp Plan 'Environmental Resources Environmental Restoration 'Building - •' BuildLing Dept. -Education Building Department Marine Resources Community Service Admin ,Code Enforcement Extension Services Welfare Administration Mel Will Bayshore County Home ' r,. ♦.,. '[Social Sendce R (.�._ t� _..... ..'Homemaker Social Service transport__ will .!, II Department ` r Left Inventory In .. Services .,. Key West LibrariesLibraries . .Libraries Key Largo Libraries Big Pine — State Aid To Libraries Libraries Admin Support ,[Libraries KW Donation Libraries Marathon -. - -. Libraries M -- 11� ,Libraries Islamorada Libraries Key Largo Library Donations Golan Trust R 1 . p 1, KW o (O&M) -� -Airport •# Rehab Airport I'Security Equipment Handicap Ramp r, , Vehicle SweepertRIF s IG f ��� Rapid Response 'Handicap Lift iPassenger Terminal Rescue KW Airpoll CRIP.M.MIR Marathon .. # . Wilma,,Hum* cane - ►� ►' Equipment - DOT ,�� INIMI NMI- '' F-- Department Title i'M� Total # of FA's Left to Inventory i County Attomey Medical Examiner Trauma Dist. Admin —WIM-1.141 'Tax Collector— I — — --- ,Property,�. ppraiser S upervisor of Elections State Attomey - - - - - - - - - - - — Public Defender PD CT Tech FS28.24 12 E �TDC Admin 2cent ING �TDC Bricks& Mortar 121 35% Events [TDC —Admin— Court Administration111 Judicial Support Article V Reside/Contin9cy11 iCourthouse Facilities Family Court Case Mgmts.__ aw-wo �Alt Dispute Resol-Civil10 LI �Ordinance 16-2004 St Court Judicial Court Tech FS 28.24 12 E LPretal Release 11 information Systems Health Doartment 3939 1898 2041 C:\Users\cbradford\Desktop\[Current inventory. x1sx] Sheet I