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Home My WebLink AboutItem H2 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 20-21, 2001 Division: Monroe County Sheriff's Office Bulk Item: Yes --1C No Monroe County Sheriff's Office Department: AGENDA ITEM WORDING: Approval of revised agenda item previously approved at the April 18, 2001 Board Meeting to include "40 position alarm" for $1,120.00, changing Lotal to $106,917.98. ITEM BACKGROUND: PREVIOUS REVELANT DOCC ACflON: Approval was granted at the April 18-19, 2001 meeting to dispose of inventory items totaling~05,797.98. This total should have been $106,917.98. A "40 position alarm" for $1,120.00 was not in total. Approval of revised amount requested. CONTRACf/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval COST TO COUNTYa nla nla BUDGETED: Yes _ No TOTAL COSTe REVENUEPRODUCING: Yes_ No_ AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMBlPurchasing _ Risk Management_ DIVISION DIRECfOR APPROVAL: ,~~~ Tom P. Ravenel,-- IHrector of Finance DOCUMENTATION: Included To Follow_ Not Required_ OISPOSITION: AGENDA ITEM nll^ Revised 2127/01 DISPOSITIONS FOR BOARD MEETING APRIL 18-19.2001 PURCHASE AGE OF TAG# ITEM DESCRIPTION PRICE ITEM DISPOSITION G0356 40 POSITION ALARM $ 1,120.00 09/30/87 JUNK \ 3 II ( E0109 DESK DOUBLE PEDESTAL $ 703.12 09/18/85 JUNK \312- E0110 CREDENZA WOOD $ 602.80 09/18/85 JUNK \31.3 E0163 PROTECTIVE VEST $ 1,150.00 06/20/94 OUTDATED \ 0 1 c./ S1872 TV/PROJECTOR $ 1,699.00 02/24/99 DONA TED TO KVM* \ 31 S ICPG1 PROPERTY TRACK SYS. $ 8,250.00 11/3/88 JUNK l3 , ~ C0482 TABLE/FILING CABINET $ 943.00 12/06/82 JUNK' a I 7 F0276 SECY. WORK CENTER $ 993.72 09/24/86 JUNK l~ I ~ G0207 DBL PEDESTAL DESK $ 754.41 08/24/87 JUNK ,.3 ,q G0209 STORAGE UNIT/LAT FILE $ 895.70 08/24/87 JUNK 1320 G0213 SWIVEL CHAIR $ 594.88 08/24/87 JUNK1321 S1065 DOCUCAM RECORDER $ 5,150.00 02/06/84 JUNK \.3202- D0092 SIREN L1GHTBAR $ 1,000.00 02/06/84 JUNKI3..23 S1188 DELL COMPUTER $ 1,781.00 07/18/96 JUNKl32.tI CD M0106 LASER PRINTER HP $ 1,903.63 08/20/93 JUNKI32.6"CO S0075 DELL COMPUTER $ 2,974.00 11/03/93 JUNK\~c,o S1230 LASER JET PRINTER $ 515.90 09/30/96 JUNK 1~'1CO M0133 WASHER/DRYER $ 898.00 09/20/93 DONATED TO SM* l ~2-.g C"'t:> M0134 WASHER/DRYER $ 898.00 09/20/93 DONATED TO SM* \3Z9 eo 00050 LATERAL FILE $ 648.50 08/01/84 JUNK13ao G0187 WORK UNIT W/RETURN $ 2,079.30 08/24/87 JUNK \ 3a. G0189 WORK UNIT W/RETURN $ 2,079.30 08/24/87 JUNK I ~32- G0202 DBL. PEDESTAL DESK $ 754.00 08/24/87 JUNK, aa3 G0203 SWIVEL CHAIR $ 609.70 08/24/87 JUNK 163'-1- G0204 STORAGE UNIT/LAT FILE $ 963.90 08/24/87 JUNK 13a5 G0278 SWIVEL CHAIR $ 609.70 08/24/87 JUNK 13a~ G0345 QZ PRINTER $ 3,895.00 09/29/87 JUNK1~7 J0712 LAPTOP COMPUTER $ 2,189.30 01/03/90 JUNK I "3t3 g J0713 LAPTOP COMPUTER $ 2,189.30 01/03/90 JUNK \"66' J0714 LAPTOP COMPUTER $ 2,189.30 01/03/90 JUNK t3'-&-l:) S1150 DELL COMPUTER $ 1,319.00 02/09/96 JUNKl3>'I- f S0218 MUSTEK SCANNER $ 669.49 06/14/94 JUNK 12>42- S1871 SYLVANIA F100 MONITOR $ 759.00 02/24/99 JUNK la.~.3 M0122 EQUNIOX ELS SERVER $ 4,225.00 07/23/93 JUNKI-3ct-cl- HOO97 D215 DATA TERMINAL $ 671.97 03/30/88 JUNK I 3CiS S0935 DELL COMPUTER $ 1,355.00 04/27/95 JUNK \ 3'1 b L0010 AS UPS POWER SUPPLY $ 947.83 01/03/92 JUNK I -a,tf 7 S1492 TIGER 200 COMPUTER $ 1,158.18 11/29/97 JUNK \ ~C,fq M0717 1993 FORD CN $ 12,784.00 03/31/93 JUNK \3q~ L0713 1992 FORD CN $ 12,784.00 05/11/92 JUNK \ 6~ L0517 1992 FORD CN $ 12,784.00 04/23/92 JUNK\3Si G0524 FLAT PACK TRANSMITTER $ 995.00 06/30/87 JUNK\3fS7- 10572 TRANSMITTER $ 1,250.00 09/27/89 JUNK \35'3 10134 DG340 CPS PRINTER $ 915.00 06/21/89 JUNK \~ 10501 TYPEWRITER IBM WHEEL $ 600.00 10/07/88 JUNK 16SS H0108 MONITOR W/KEYBOARD $ 671.97 03/30/88 JUNK (~ F0243 M0051 S0164 TOTAL 0215 TERMINAUKEYBOARD DSU-56KBPS MODEM-MOTOROLA-DDS *DONATED TO KV MASONIC *DONATED TO SAMUEL'S HOUSE $ 752.81 09/30/86 $ 531.27 10/05/92 $ 710.00 03/18/94 $~ '11 /0 (, . '1/1. JUNK \ 3>5'7 JUNK l '3sq JUNK \.oS1