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Item L5 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: December 10, 2014 Division: Monroe County Clerk Bulk Item: Yes X No Department: Fixed Asset Surplus Staff Contact/Phone 4: C. Bradford 3457 AGENDA ITEM WORDING: Approval to remove surpluss equipment from inventory via donation to Literacy Volunteers of America ITEM BACKGROUND: See attached PREVIOUS RELEVANT BOCC ACTION: Monthly approval of Warrants CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: TOTAL COST: N/A INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY:— SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # Revised 7/09 i f MONROE COUNTY INVENTORY DELETION REQUEST COMPUTER RELATED EQUIPMENT i To: Charles Bradford From: megnoe Gmaxaty Tax Collector Property Clerk, Finance Dept Date: 11/20/14 Monroe County Serial Asset Date' Original and Estimated I.D Nutitler i�umber 'r Descrphori Purichased' Present VIA ne 1097 43QL31 Den Precision 360 8/12/03 1058.14 1055 11ZWZ71 IBM Wheelwriter 9/24/02 1204.00 1070 J4QL31 Dell Precision 360 8/12/03 1058.14 Check one appropriate line below: APPROVAL TO ADVERTISE FOR BIDS APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT 5 APPROVAL TO REMOVE FROM INVENTORY AND DONATE TO; Reason for request: i I PREPARED BY DATE: 1 1 j 20/14 ignature Danise D. 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Ht, Id:9 0 tv.9 "a 0) M 01 z Lfl > z W td Z L- IN tj a>0 H in 0 0 W 10 11 Ln 0 M 0 LO H 0 N MUM0 .3 w v CA M H H H En �4 (D uD z tj z rT o H ED z 0 0 �O W M, I 0 C> (D F-11 H El O O 0 (D Uj Lq (P tTJI 2i :j 0 C13 GD 7T 0 w MONROE COUNTY INVENTORY DELETION "QUEST To: Charles Bradford From: Clerk's Finance Department Property Manager Date: 11/25/2014 NO 4sW1er "N' v X� P, We 5769 SN;128069031 Pocket PC/Scanner unitech 9/5/2006 $2460.317/$0.00 Check one appropriate line below: 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: Broken beyond repair by company PREPARED BY: DATE: 11/25/2014 Signature Maureen O'Brien, Asst. Finance Director Printed Name DIVISION DIRECTOR APPROVAL: Signature OMB FORM REVISED 03/12 Printed Name Ln -j ro a% Can X n CHrI u 0 0, Z En>cn H r)H 00 0 Ln >r) r n �11 10, ul qj H 0 aa n Z n H mg X u 0 :a -- - 3 mc CH w t.-I m a m 0 Oli 0 m d 0 Z n M 0 �3�3 0 L71 M N n m tlj Zz 0 H Z tl o 1.1 0 ONU(nqq wHnHomvi 10 > > 10 -1 1 1 2 t.-4 �d z> tj t, M Z ID H n H ci t-I r Ln q-_ < 0Cnk M G) qj Ciak7NOmto m w m a 0 m 0 ro m no M 0 Z M MOHO X Z 'I M n um 00 txj 0 0 -4 > m LQ co t, 0 t-j <i NrHiyy r H 0 o VI Z-3 0 li -3 13 m C.4 z - m z mul z tj t) (YN aN 0 0 0 t, r)-3 0 13 0 0 li off Ln H(*) wo M-�< 413NO qj �- < qj to tri t�l HX 0 H �a H Ul x t4 0 00 vi 3 z 0 0 .3 H H o'a<,ti :00 M m z K) U)o t1l 0 Z110MOH no mo oHN OH 'A Ow �a n U) U) tri H �3 WOAXO 0 LO w -N)"'.H ko z .30 o C)�-0 aN z H on Ln c) ra J z G) Vj ql w 0 z �3 if m any n 0 q o q > Z 0En M 13 In xO IV to m > 0 t-j as (n q 0 M > txj m m 000 li li m .0 tri a LIO LD a tj 00 pi �u LO a z t-I> til m n>m Lf) m rr pi H �O 0 O 'O"i H Ln 0 OM 0 0 En H N tO1lM w O'l Ln 3 �3 Z > 0 (D kD m G1 to a 0 Ln Z 0 H a w z F,lu t-I 0m 0 0 m 0 O 41 a> H'n 0 aN o) zr t-i z rt 00 0 0 p 0 0 0 11 0