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Item N6County of Monroe <r BOARD OF COUNTY COMMISSIONERS � Mayor David Rice, District 4 IleOI1da Keys ��x t t 0. Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District I P f,< George Neugent, District 2 a Heather Carruthers, District 3 County Commission Meeting April 19, 2018 Agenda Item Number: N.6 Agenda Item Summary #4096 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska (305) 292 -3411 N/A AGENDA ITEM WORDING: Approval to transfer assets to another department within the County. ITEM BACKGROUND: As to each of the items on the attached list, the County sending department has stated that the item is no longer needed by the sending department, but can be used by the receiving department. PREVIOUS RELEVANT BOCC ACTION: CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: Approval to transfer assets FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: Grant: County Match: Insurance Required: Additional Details: If yes, amount: REVIEWED BY: Kevin Madok Cynthia Hall Kathy Peters Board of County Commissioners Skipped Completed Completed Pending 04/03/2018 2:43 PM 04/03/2018 4:14 PM 04/03/2018 4:47 PM 04/19/2018 9:00 AM 0 1 5 — 9284 — 9285 Portable Satellite Co m Systems I None provided I I CUST 16 — DEPT 0459110 1 CUST 37 - 0459110 1 WTIF�M. SURRENDERING DEPARTMENT: EMS Print name: KECEIVING DEPARTMENT: Technical Servicw, Print name: SUNGARD PENTAMATION PAGE DATE: 03/28/2018 MONROE COUNTY BOCC REPOF TIME: 16:01:03 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.tagno BETWEEN 11 9284 11 AND 11 9285 11 )) OR (assets.tagno IS NULL) OR (assets.tagno IS NULL) OR SORTED BY: assets.tagno,assets.improvement _ num ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFC 9284 PORTABLE SATELITE COM SYSTEM FUNDING 125 CAPITAL ASSET Y EST LIFE 5 E -000 MFR TRACSTAR CLS M VENDOR COMLABS DEP Y POST DP Y E MODEL FLY AWAY 1.2M CAT 505 PO AS UNITS 1 SALVAGE VALU SIN LOC MK -M04 CHECK 10030648 UN CST 23321.00 ACCUM DEP INVENTORY DATE FUND TYPE G ACQUIRE 09/30/17 COST 23321.00 REM BOOK BASIS CONDITION STATUS ACTIVE DPT 0459110 INS CO DEP BASIS NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE CUSTODIAN 16 LOCATION EOC SALE AMOUNT REMARKS /LIC # TR.F FROM /TO RETIRED DATE OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT F 5200 PUBLIC SAFETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1 9285 PORTABLE SATELITE COM SYSTEM FUNDING 125 CAPITAL ASSET Y EST LIFE 5 E -000 MFR TRACSTAR CLS M VENDOR COMLABS DEP Y POST DP Y E MODEL FLY AWAY 1.2M CAT 505 PO AS UNITS 1 SALVAGE VALU SIN LOC MK -M04 CHECK 10030648 UN CST 23321.00 ACCUM DEP INVENTORY DATE FUND TYPE G ACQUIRE 09/30/17 COST 23321.00 REM BOOK BASIS CONDITION STATUS ACTIVE DPT 0459110 INS CO DEP BASIS NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE CUSTODIAN 16 LOCATION EOC SALE AMOUNT RE KS /LIC # TRF FROM /TO RETIRED DATE OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT F 5200 PUBLIC SAFETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1 46,642.00 .00 .00 .00 .00 .... ....... ASS ET A t & ER, 4 — 9003 — 9005 Avalon Heart Monitors DE59044114, DE43424915, DE42424915 LOCATION too IAN FROM: T 'o GIST 16 — DEPT 13503 COST 76 - 11001 OWNERSHIP CHANGE: YES XXXX NO DATE: 4/2018 SURRENDERING DEPARTMENT: EMS Print name: RECEIVING DEPARTMENT: Fire Rescue Print name: SUNG SUNGARD PENTAMATION PAGE DATE: 03/26/2018 MONROE COUNTY BOCC REPOF TIME: 15:51 :52 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets tag o BETWEEN 1 1 9003" AND "9005 ")) OR (assets.ta o IS L) OR (asps ts.ta o IS L) OR 6 DISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY ORM DISTRI FUNCTION 52 W ISTRIBUTION INFORMATION FUNCTION 5200 PUBLIC SAFETY ACQUISITION INFORMATION FUND ING 125 CAPITAL ASSET" Y CLS M VENDOR 96930 T 507 PO 00059663 UNITS 1 LOC MK -M15 CHECK 10017432 UN CST 4993.00 FUND TYPE G ACQUIRE 11/10/16 COST 4993.00 DPT 13503 INS CO CRT INS VAL 0.00 LOCATION TRAUMA STAR TRH° PROM/TO EST LIFE 7 1 SALVAGE VALU ACCUM DER REM BOO BASIS DEP BASIS ACTIVITY DER OR GN ACCOUNT VEN 5260 AMBULANCE RESCUE SERVICES 89501 530S90 FUNDING 125 CAT 507 PO 00059663 UNI LOG MK-MlS CHECK 10017433 13N FUND TYPE G ACQUIRE 11/ COS DPT 13503 INS CO T GRT INS VAL 0.00 LOCATION TRF FROM/TO .� EST LIVE 7 :p DER Y POST .P Y A SALVAGE VALU ACCUM Ax REM BOOK BASIS D EP BASIS ACTIVITY DER O RGN ACCOUNT 5260 AMBULANCE RESCUE SERVICES 89501 530590 �4 ,X,: AMY CAT 507 PO 0 13NI LOG MK-MIS CHECK 10017433 TIN FUND TYPE G ACQUIRE 11/10/16 COS DPT 13503 INS CO GRT INS VAL 0.00 LOCATION TRAUMA STAR AMBULANCE RES _,_ _ DER Y POST A A SALVAGE VALU ACCUM Ax REM B OO K BASIS DE BASIS REPORT TOTAL 3 RECORDS SELECTED COST 7,491.40 INSURANCE V .00 SALVAGE V .00 ACCUMULATED DEPRECIATION 951.03 SALE AMOUNT .00 1 3 — 9183 — 9184 - I-Stat Blood Analyzer I Not listed on appliance I I CUST 16 — DEPT 13503 CUST 76 - 11001 SURRENDERING DEPARTMENT: EMS Print name: Print name: SUNGARD PENTAMATION PAGE DATE: 03/28/2018 MONROE COUNTY BOCC REPOF TIME: 15:59:16 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.tagno BETWEEN 11 9183 11 AND 11 9184 11 )) OR (assets.tagno IS NULL) OR (assets.tagno IS NULL) OR SORTED BY: assets.tagno,assets.improvement _ num ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFC 9183 I -STAT BLOOD ANALYZER FUNDING 125 CAPITAL ASSET Y EST LIFE 7 L -000 MFR MOORE MED CLS M VENDOR 001083 DEP Y POST DP Y E MODEL 04J48 -58 CAT 507 PO 00057885 UNITS 1 SALVAGE VALU SIN LOC MK -M04 CHECK 10025954 UN CST 10877.09 ACCUM DEP INVENTORY DATE FUND TYPE G ACQUIRE 06/21/17 COST 10877.09 REM BOOK BASIS CONDITION STATUS ACTIVE DPT 13503 INS CO DEP BASIS NEXT SCHEDULED MAINTENANCE GRT GE903 INS VAL 0.00 LAST POSTING DATE CUSTODIAN 16 LOCATION CAPT A THOMPSON SALE AMOUNT RE KS /LIC # TRF FROM /TO RETIRED DATE OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT F 5200 PUBLIC SAFETY 5260 AMBULANCE RESCUE SERVICES 89501 530590 1 9184 I -STAT BLOOD ANALYZER FUNDING 125 CAPITAL ASSET Y EST LIFE 7 E -000 MFR MOORE MED CLS M VENDOR 001083 DEP Y POST DP Y E MODEL 04J48 -58 CAT 507 PO 00057885 UNITS 1 SALVAGE VALU SIN LOC MK -M04 CHECK 10025954 UN CST 10877.09 ACCUM DEP INVENTORY DATE FUND TYPE G ACQUIRE 06/21/17 COST 10877.09 REM BOOK BASIS CONDITION STATUS ACTIVE DPT 13503 INS CO DEP BASIS NEXT SCHEDULED MAINTENANCE GRT GE903 INS VAL 0.00 LAST POSTING DATE CUSTODIAN 16 LOCATION CAPT A THOMPSON SALE AMOUNT RE KS /LIC TRF FROM /TO RETIRED DATE OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT F 5200 PUBLIC SAFETY 5260 AMBULANCE RESCUE SERVICES 89501 530590 1 REPORT TOTAL 2 RECORDS SELECTED COST 21,754.18 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 776.94 SALE AMOUNT .00 001083 PHONE: 800-234-1464'— HO m.Gm FIRE RESCUE OFFICE MEDICAL ELbI CORP f 490 63RD STREET, SUI`T'E 160 PG BOX 99718 P MARATHON, EL 33050 CHICAGO IL 60696 ..� 9 .. 4 f: 7 ly 7_ T 117 • I Pl M • PUTCHOSING AGENT po = 11 00057885" }}} .improvement_num CATEGORY STATUS ACQUIRED COND ALYZE 507 ACTIVE 06/21/17 ALYZE 507 ACTIVE 06/21/17 LECTED FUNCTION ACTIVITY CUSTODIAN 5200 5260 16 5200 5260 16 DEPT LOCATION COST 13503 MK -M04 10877.09 13503 MK -M04 10877.09 21,754.18 1 i 2 — 9131 — 9134 Thinkpad Ultrabook T560 RUSR90MJ7DT, RUSR90MJ73S, RUSR90MJ7KG, RUSR90MJ7PO CUST 16 — DEPT 1350A i CUST 76 - 11500 1 W Full a IF! 1-i I RECEIVING DEPARTMENT: Fire Rescue Print name: lul ffai: PAGE NO. I "DF COPY V F PHONE: 800-986-2271 8 MONROE COUNTY INFORMATION H TECHNOLJ E GOVCONNECTION, INC 1 1,200 TRUMAN AVE. SUITE 211 N P 0 BOX 536477 D P KEY WEST, FL 33040 PITTSBURGH PA 0 15253-5906 T ATTN. MARIA CITE RRA R L 0 �* �k PAYMENT APPROVAL PURCHASWG AGENT zzl:l po = 11 00057601 11 }}) CUSTODIAN DEPT .improvement_num COST 5200 5250 CATEGORY STATUS ACQUIRED COND JOK T 504 ACTIVE 04/17/17 NEW JOK T 504 ACTIVE 04/17/17 NEW JOK T 504 ACTIVE 04/17/17 NEW DOK T 504 ACTIVE 04/17/17 NEW LECTED 5,200.00 PAGE NUMBER: 1 RSPORT10 FUNCTION ACTIVITY CUSTODIAN DEPT LOCATION COST 5200 5250 16 13502 MK -M16 1300.00 5200 5250 16 13502 MK -M16 1300.00 5200 5250 16 13502 MK -M16 1300.00 5200 5250 16 13502 MK -M16 1300.00 5,200.00 SUNGARD PENTARATION PAGE DATE: 03/28/2018 MO OE COUNTY BOCC REPOP TIME: 15:57:51 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.tagno BETWEEN "9131®' AND "9134 OR (aBsets.tagno IS NULL) OR (assets.tagno IS NULL) OR SORTED BY: assets.tagno,assets.ikmprovement_,num ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFO 9131 THINKRAD ULTRABOOK T560 W/BGB FUNDING 001 CAPITAL ASSET Y EST LIFE 5 10 -000 MFR LENOVO CLS M VENDOR 94410 SEE Y POST UP Y D MODEL T560 ULTRABOOK CAT 504 PO 00057601 UNITS I SALVAGE V SIN IS20FA001RUSP90MJ7DT LOG MK-29I6 CHECK 10023284 ON CST 1300.00 AC CUM DEP INVENTORY DATE FUND TYPE G ACQUIRE 04/17/17 COST 1300.00 REM BOOK BASIS CONDITION NEW STATUS ACTIVE DPT 13502 INS CO DER BASIS NEXT SCHEDULED MAINTENANCE GRT GE1702 INS VAL 0.00 LAST POSTING DATE CUSTODIAN 16 LOCATION SALE AMOUNT REl."KS/LIC # TRF FROM/TO RETIRED DATE OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DER ORGN ACCOUNT p 5200 PUBLIC SAFETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1 9132 THINKPAD ULTRABOOK T560 W/8GB FUNDING 001 CAPITAL ASSET Y EST LIFE 5 D -000 MFR LENOVO COS M VENDOR 94410 DEP Y POST DP Y D MODEL T560 ULTRABOOK CAT 504 PO 00057601 UNITS 1 SALVAGE V SIN 1S20FA0OI,RUSR90MJ7jS LOC MK-M16 CHECK 10023284 ON CST 1300.00 AC CUM DEP INVENTORY DATE FUND TYPE G ACQUIRE 04/17117 COST 1300.00 REM BOOK BASIS CONDITION NEW STATUS ACTIVE DPT 13502 INS CO DER BASIS NEXT SCHEDULED MAINTENANCE GRT GE1702 INS VAL 0.00 LAST POSTING DATE CUSTODIAN 16 LOCATION SALE AMOUNT RW,WKS/LIC # TRF FPOM/TO RETIRED DATE OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT p 5200 PUBLIC SAF ETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1 9133 THINKRAD ULTRABOOK T560 W18GB FUNDING 001 CAPITAL ASSET Y EST LIFE 5 D -000 MFR LENOVO CLS M VENDOR 94410 DEP Y POST DP Y D MODEL T560 ULTRABOOK CAT 504 PO 00057601 UNITS 1 SALVAGE V SIN lS20FA001RUSR90MJ7KG LOC MK--M16 CHECK 10023284 UN CST 1300x00 AC CUM DER INVENTORY DATE FUND TYPE G ACQUIRE 04/17/17 COST 1300.00 REM BOOK BASIS CONDITION NEW STATUS ACTIVE DPT 13502 INS CO DER BASIS NEXT SCHEDULED MAINTENANCE GRT GE1702 INS VAL 0.00 LAST POSTING DATE CUSTODIAN 16 LOCATION SALE AMOUNT REMARKS/LIC # F FROM/TO RETIRED DATE OLD ID # DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT P 5200 PUBLIC SAFETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1 El SUNGARD PENTAMATION PAGE DATE: 03/28/2018 MONROE COUNTY BOCC REPOR TIME: 15:57:51 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.tagno BETWEEN "9131 AND 11 9134 11 )) OR (assets.tagno IS NULL) OR (assets.tagno IS NULL) OR SORTED BY: assets .tagno,assets.imgrovement_num ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFC 9134 THINKPAD ULTRABOOK T560 W /8GB FUNDING 001 CAPITAL ASSET Y EST LIFE 5 E -000 MFR LENOVO CLS M VENDOR 94410 DEP Y POST DP Y E MODEL T560 ULTRABOOK CAT 504 PO 00057601 UNITS 1 SALVAGE VALU SIN 1S20FA001RUSR90MJ7PO LOC MK -MI6 CHECK 10023284 UN CST 1300.00 ACCUM DEP INVENTORY DATE FUND TYPE G ACQUIRE 04/17/17 COST 1300.00 REM BOOK BASIS CONDITION NEW STATUS ACTIVE DPT 13502 INS CO DEP BASIS NEXT SCHEDULED MAINTENANCE GRT GE1702 INS VAL 0.00 LAST POSTING DATE CUSTODIAN 16 LOCATION SALE AMOUNT RE KS /LIC # TRF FROM /TO RETIRED DATE OLD ID DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT P 5200 PUBLIC SAFETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1 REPORT TOTAL 4 RECORDS SELECTED COST 5,200.00 INSURANCE VALUE .00 SALVAGE VALUE .00 ACCUMULATED DEPRECIATION 433.32 SALE AMOUNT .00 1 - 9040-9048 APX rlll Radios 1 11 1 Prin nam 117'il�Ti7:..,. � a►�iFYSiiii��lf1 Vj 001093 PHONE: 305-524-8122� E MOTOROLA INC N 1301 E ALGONQUIN' ROAD D SHAUMBURG IL 60196 0 R L W, � , , W1 � W.Vw L nWil"Muol 0471-11 ■ O's, , ow S F FIRE RESCUE OFFICE H 1 490 63RD STREET, SUITE 160 P MARATHON, FL 33050 I'll "I "I � "1 -10 .- --i PURCHASING AGENT pO - "000571 10'®$ ? ) DEPT LOCATION . rovenie t — num 5200 5250 CATEGORY STATUS ACQUIRED COND 505 ACTIVE 01/26/17 NEW 505 ACTIVE 01/26 /17 NEW 505 ACTIVE 01/26/17 NEW 505 ACTIVE 01/26/17 NEW 505 ACTIVE 01/26/17 NEW 505 ACTIVE 01/26/17 NEW 505 ACTT 01/26/17 NEW 505 ACTIVE 01/26/17 NEW 505 ACTIVE 01/26/1 NEW I,ECTED 5250 16 13500 PAGE ERc 1 REPORT10 FUNCTION ACTIVITY CUSTODIAN DEPT LOCATION COST 5200 5250 16 13500 MK —M04 4271.55 5200 5250 16 13500 M —M04 4271.95 5200 5250 16 13500 MK —M04 4271.65 5200 5250 16 13500 MK —M04 4271.55 5200 5250 16 13500 K -04 4271.05 5200 5250 16 13500 MK —M04 4271.95 5200 5250 16 13500 MK —M04 4271.85 5200 5250 16 13500 MK —M04 4271.95 5200 5250 16 13500 —M04 4271. 85 39,446.65 PAGE NUMBER: 1 MONROE COUNTY BOCC REPORT10 FIXED ASSETS LISTING tagno BETWEEN 11 9040" AND 11 9048 11 )) OR (assets.tagno IS NULL) OR (assets.tagno IS NULL) OR (assets.tagno .improvement_num TION ACQUISITION INFORMATION DEPRECIATION INFORMATION TATUS ACTIVE TENANCE TATUS ACTIVE TENANCE TATUS ACTIVE TENANCE FUNDING 125 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 CLS M VENDOR 001093 DEP Y POST DP Y DEP METH SL CAT 505 PO 00057110 UNITS 1 SALVAGE VALU .00 LOC MK -M04 CHECK 10020493 UN CST 4271.85 ACCUM DEP 569.58 FUND TYPE G ACQUIRE 01/26/17 COST 4271.85 REM BOOK BASIS 3702.27 DPT 13500 INS CO DEP BASIS 4271.85 GRT GF1605 INS VAL 0.00 LAST POSTING DATE 09/30/17 LOCATION FIRE RESCUE SALE AMOUNT .00 TRF FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 FUNDING 125 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 CLS M VENDOR 001093 DEP Y POST DP Y DEP METH SL CAT 505 PO 00057110 UNITS 1 SALVAGE VALU .00 LOC MK -M04 CHECK 10020193 UN CST 4271.85 ACCUM DEP 569.58 FUND TYPE G ACQUIRE 01/26/17 COST 4271.85 REM BOOK BASIS 3702.27 DPT 13500 INS CO DEP BASIS 4271.85 GRT GF1605 INS VAL 0.00 LAST POSTING DATE 09/30/17 LOCATION FIRE RESCUE SALE AMOUNT .00 TRF FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 FUNDING 125 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 CLS M VENDOR 001093 DEP Y POST DP Y DEP METH SL CAT 505 PO 00057110 UNITS 1 SALVAGE VALU .00 LOC MK -M04 CHECK 10020493 UN CST 4271.85 ACCUM DEP 569.58 FUND TYPE G ACQUIRE 01/26/17 COST 4271.85 REM BOOK BASIS 3702.27 DPT 13500 INS CO DEP BASIS 4271.85 GRT GF1605 INS VAL 0.00 LAST POSTING DATE 09/30/17 LOCATION FIRE RESCUE SALE AMOUNT .00 TRF FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 PAGE NUMBER: 2 MONROE COUNTY BOCC REPORTIO FIXED ASSETS LISTING tagno BETWEEN 11 9040" AND 11 9048 11 )) OR (assets.tagno IS NULL) OR ( assets.tagno IS NULL) OR ( assets.tagno .improvement_num TION ACQUISITION INFORMATION r EST LIFE 5 •a• LIFE 5 DEP Y POST •. DEP FUNDING 125 CAPITAL ASSET Y ACCUM DEP CLS M VENDOR 001093 4271.85 LAST PO DATE 09/30/17 CAT 505 PO 00057110 UNITS 1 LOC MK -M04 CHECK 10020493 UN CST 4271.85 CLS FUND TYPE G ACQUIRE 01/26/17 COST 4271.85 TATUS ACTIVE DPT 13500 INS CO 505 PO 00057110 UNITS TENANCE GRT GF1605 INS VAL 0.00 MK -M04 CHECK 10020493 UN CST LOCATION FIRE RESCUE 569.58 FUND TYPE G TRF FROM /TO COST 4271.85 REM BOOK BASIS 3702.27 ACTIVITY DPT 13500 INS CO DEP ORGN FETY DEP BASIS 5250 EMERGENCY DISASTER RELIEF 89501 GF1605 INS VAL 0.00 FUNDING 125 CAPITAL ASSET Y CLS M VENDOR 001093 SALE AMOUNT CAT 505 PO 00057110 UNITS 1 RETIRED DATE LOC MK -M04 CHECK 10020493 UN CST 4271.85 FUND TYPE G ACQUIRE 01/26/17 COST 4271.85 TATUS ACTIVE DPT 13500 INS CO 89501 530590 1.00 TENANCE GRT GF1605 INS VAL 0.00 LOCATION FIRE RESCUE TRF FROM /TO EST LIFE 5 •a• LIFE 5 DEP Y POST •. DEP METH SL SALVAGE VALU !0 ACCUM DEP 569.58 REM BOOK BASIS 3702.27 DEP BASIS 4271.85 LAST PO DATE 09/30/17 AMOUNT SALE 0 RETIRED DATE ACCOUNT PCT 530590 1.00 EST i i• • LIFE 5 DEP Y -• •- - METH SL SALVAGE VALU of ACCUM DEP 569.58 REM BOOK BASIS 0 DEP BASIS 4271.85 LAST POSTING DATE 09/30/17 AMOUNT SALE 0 RETIRED • :__ ACTIVITY DEP ORGN ACCOUNT PCT FETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 FUNDING 125 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 CLS M VENDOR 001093 DEP Y POST DP Y DEP METH SL CAT 505 PO 00057110 UNITS 1 SALVAGE VALU .00 LOC MK -M04 CHECK 10020493 UN CST 4271.85 ACCUM DEP 569.58 FUND TYPE G ACQUIRE 01/26/17 COST 4271.85 REM BOOK BASIS 3702.27 TATUS ACTIVE DPT 13500 INS CO DEP BASIS 4271.85 TENANCE GRT GF1605 INS VAL 0.00 LAST POSTING DATE 09/30/17 LOCATION FIRE RESCUE SALE AMOUNT .00 TRF FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT FETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 PAGE NUMBER: 3 MONROE COUNTY BOCC REPORT10 FIXED ASSETS LISTING tagno BETWEEN 11 9040 1, AND 11 9048 11 )} OR (assets.tagno IS NULL) OR (assets.tagno IS NULL) OR (assets.tagno .improvement_num TION ACQUISITION INFORMATION DEPRECIATION INFORMATION 7 EST LIFE 5 D EP W + Y PO ST DP Y DEP METH SL SALVAGE VALU ii ACCUM DEP 569 REM BOOK 70 WEP PO STING �* 09 /3 0 /17 . AM OUNT LAST SALE 00 RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 LECTED 38,446.65 .00 .00 ION 5,126.22 .00 FUNDING 125 CAPITAL ASSET Y EST LIFE 5 DEP LIFE 5 CLS M VENDOR 001093 PO 00057110 DEP Y POST DP Y DEP METH SL CAT 505 PO 00057110 UNITS 1 SALVAGE VALU DPT .00 LOC MK -M04 CHECK 10020493 UN CST 4271.85 ACCUM DEP 0.00 569.58 FUND TYPE G ACQUIRE 01/26/17 COST 4271.85 REM BOOK BASIS 3702.27 FATUS ACTIVE DPT 13500 INS CO DEP BASIS 4271.85 PENANCE GRT GF1605 INS VAL 0.00 LAST POSTING DATE 09/30/17 LOCATION FIRE RESCUE SALE AMOUNT .00 TRF FROM /TO RETIRED DATE ACTIVITY DEP ORGN ACCOUNT PCT FETY 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.00 LECTED 38,446.65 .00 .00 ION 5,126.22 .00 EST L 5 o LIFE a DEP Y POST DP Y pia+ METH SL SALVAG 0 ACCUM DEP REM BOOK ` 70 DEP BASIS 4271.85 LAST POSTING DATE 09130111 SALE AM OUNT 00 RETIRED DATE ACTIVITI + ORGN ACCO 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.01 FUNDING 125 CAPITAL ASSET Y CLS M VENDOR 001093 CAT 505 PO 00057110 UNITS I LOC MK -M04 CHECK 10020493 UN CST 4271.85 FUND TYPE G ACQUIRE 01/26/17 COST 4271.85 DPT 13500 INS CO GRT GF1605 INS VAL 0.00 LOCATION FIRE RESCUE TRF FROM /TO EST L 5 o LIFE a DEP Y POST DP Y pia+ METH SL SALVAG 0 ACCUM DEP REM BOOK ` 70 DEP BASIS 4271.85 LAST POSTING DATE 09130111 SALE AM OUNT 00 RETIRED DATE ACTIVITI + ORGN ACCO 5250 EMERGENCY DISASTER RELIEF 89501 530590 1.01 FUNDING 125 CAPITAL ASSET Y CLS M VENDOR 001093 CAT 505 PO 00057110 UNITS 1 LOC MK —M04 CHECK 10020493 UN CST 4271.85 FUND TYPE G ACQUIRE 01/26/17 COST 4271.85 DPT 13500 INS CO GRT GF1605 INS VAL 0.00 LOCATION FIRE RESCUE TRF FROM /TO