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Item M1 Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date. _ February 21-22,2001 Division: Bulk Item: Yes !Xl No 0 Department: ~ MONROE COUNTY SHERIFF'S OFFICE AGENDA ITEM WORDING: __ .Approval of disposition of inventory items for the month of February, 2001. See Attached list $84,756.90 ITEM BACKGROUND. .u_ PREVIOUS RELEVANT eoee ACTION: / STAFF RECOMMENDATION: Approy.al. TOTAL COST: n/a BUDGETED: Yes 0 No 0 COST TO COUNTY: .WiJ_ REVENUE PRODUCING: Yes I I No 0 AMOUNT PERMONlli YEAR APPROVED BY: COUNlY ATTY 0 OM~CHASING 0 RISK MANAGEMENT 0 DMS;ON DIREC10R APPROVAL:'/~ ,rjJ)dt/ DOCUMENTATION: INCLUDED: IJ TO fOLLOW: 0 NOT REQUIRED: n DISPOSITION: _____ AGENDA ITEM #: "ml .....--......,....:"'. DISPOSITIONS FOR BOARD MEETING FEBRUARY 21-22.2001 PURCHASE AGE OF DISPOSITION TAG# ITEM DESCRIPTION PRICE ITEM L0044 1992 FORD CROWN VIC $ 12,784.00 05/04/92 DONATED TO MCBCC* S0183 1994 FORD CROWN VIC $ 12,932.00 04/22/94 DONATED TO MCBCC* L0026 1992 CHEVY VAN $ 11 ,924.25 03/26/92 DONA TED TO EWBRFK* L0108 DELL COMPUTER $ 3,781.78 09/18/92 JUNK F0241 DELL COMPUTER $ 752.81 09/30/86 JUNK L0064 DELL COMPUTER $ 2,354.34 04/10/92 JUNK S1944 PANASONIC PRINTER $ 1,080.00 08/18/99 JUNK S1943 PANASONIC PRINTER $ 1,080.00 08/17/99 JUNK S1706 PANASONIC PRINTER $ 1,093.01 06/03/98 JUNK L0097 NEC LASER PRINTER $ 1,700.00 09/15/92 JUNK F0235 0215 DUMB TERMINAL $ 752.81 09/30/86 JUNK 10143 NEC PINWRITE PRINTER $ 519.00 08/07/89 JUNK H0098 0215 DUMB TERMINAL $ 671.97 03/30/88 JUNK SOO77 0215 DUMB TERMINAL $ 1,151.00 11/03/93 JUNK H0102 0215 DUMB TERMINAL $ 671.97 03/30/88 JUNK H0106 0215 DUMB TERMINAL $ 671.97 03/30/00 JUNK S0112 DELL COMPUTER $ 1 ,086.00 11/29/93 JUNK HOO38 CANON COPIER NP150 $ 1,850.00 01/05/88 JUNK G0232 DBL. PEDESTAL DESK $ 1 ,064.70 08/24/87 JUNK G0233 CREDENZA $ 885.00 08/24/87 JUNK K0091 PTBL. RADIO HT 600 $ 718.50 08121/91 JUNK S0932 DELL COMPUTER $ 1,575.00 04/05/95 JUNK F0270 STEELCASE DESK $ 754.40 09/24/86 JUNK F0316 STORAGE UNIT $ 895.70 09/26/86 JUNK G0250 PEDESTAL DESK $ 1,026.84 08/24/87 JUNK S0925 DELL COMPUTER $ 1,575.00 03/16/95 JUNK S0926 DELL COMPUTER $ 1,430.00 03/09/95 JUNK G0237 DBL. PEDESTAL DESK $ 754.00 08/24/87 JUNK G0146 UPGRADE BOOT $ 1,190.00 07/1 0/97 JUNK G0245 DBL. PEDESTAL DESK $ 754.00 08/24/87 JUNK G0249 SGL. PEDESTAL DESK $ 1,026.84 08/24/87 JUNK 10017 DESK $ 1,600.80 03/03/89 JUNK 10018 PAPER SHREDDER $ 1,032.50 03/15/89 JUNK 10095 SERVICE MODULE $ 618.28 05/18/89 JUNK 10142 NEC PRINTER $ 519.00 08/07/89 JUNK JOl17 SP 8500X.25 $ 7,139.40 08/06/90 JUNK K0119 WORK STATION $ 567.48 09/18/91 JUNK M0050 DSU-56 KBPS $ 531.27 10105/92 JUNK S0151 MODEM CSUlDSU $ 555.28 03/11/94 JUNK S1173 DELL COMPUTER $ 1,686.00 06/20/96 JUNK TOTAL $ 84,756.90