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SUNGARD PENTAMATION PAGE ER: 1
DATE: 12/21/2021 MONROE COUNTY BOCC REPORT10
TIME: 14:04:37 FIXED ASSETS LISTING
SELECTION CRITERIA: assets.tagna in ('2459','2460' ,124791 ,`25101)
SORTED BY: assets.tagna,assets.impravement_num
ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION
2459 U-DESK WITH CREDENZA FUNDING 001 CAPITAL ASSET Y EST LIFE 7 DEP LIFE
-000 MFR CLS M VENDOR THOMAS W RUFF DEP N POST DP N DEP METH
MODEL CAT 503 PO 32271 UNITS 1 SALVAGE VALU .00 Cr
SIN LOC LK-W15 CHECK 50213 UN CST 1100.17 ACCUM DEP 1100.17 0
INVENTORY DATE 10/23/20 FUND TYPE G ACQUIRE OS{23{01 COST 1100.17 REM BOOK BASIS .00
CONDITION GOOD STATUS ACTIVE DPT 02010 INS CO DEP BASIS 1100.17
NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/08
CUSTODIAN 02 LOCATION {FIN CE-CHERYL MORGAN SALE AMOUNT .00 0)
RE KS/LIC # TRF FROM/TO RETIRED DATE
OLD ID # 0201-229
DISTRIBUTION INFORMATION
FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT
5100 GENE GOVE ENT 5130 FINANCIAL D ADMINISTRATIVE 89500 530590 1.00
2460 U-DESK WITH CREDENZA FUNDING 001 CAPITAL ASSET Y EST LIFE 7 DEP LIFE
-000 MFR CLS M VENDOR THOMAS W RUFF DEP N POST DP N DEP METH
MODEL CAT 503 PO 32271 UNITS 1 SALVAGE VALU .00
SIN LOC LK-W15 CHECK 50213 UN CST 1100.17 ACCUM DEP 1100.17
INVENTORY DATE 03/08/19 FUND TYPE G ACQUIRE 05/23/01 COST 1100.17 REM BOOK BASIS .00 CV
CONDITION GOOD STATUS ACTIVE DPT 02010 INS CO DEP BASIS 1100.17
NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/08 CV
CUSTODIAN 02 LOCATION {FIN CE-KEVIN MADOK SALE AMOUNT .00
RE KS/LIC # TRF FROM M RETIRED DATE
OLD ID # 0201-228
0
DISTRIBUTION INFORMATION
FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 0
5100 GENERAL GOVERNMENT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00
2479 U-DESK WITH CREDENZA FUNDING 001 CAPITAL ASSET Y EST LIFE 7 DEP LIFE
-000 MFR CLS M VENDOR THOMAS W RUFF DEP N POST DP N DEP METH 0
0
MODEL CAT 503 PO 32271 UNITS 1 SALVAGE VALU .00
SIN LOC LK-W15 CHECK 50213 UN CST 1100.17 ACCUM DEP 1100.17 0
INVENTORY DATE 03/08/19 FUND TYPE G ACQUIRE 05/23/01 COST 1100.17 REM BOOK BASIS .00
CONDITION GOOD STATUS ACTIVE DPT 02010 INS CO DEP BASIS 1100.17
NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/08
CUSTODIAN 02 LOCATION KW FINANCE PAYROLL SALE AMOUNT .00 0
RE KS/LIC # ZENAIDA TRF FROM/TO RETIRED DATE
OLD ID # 0201-230
0
DISTRIBUTION INFORMATION
FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT
5100 GENERAL GOVERNMENT 5130 FINANCIAL AND ADMINISTRATIVE 89500 530590 1.00
Packet Pg. 1693
0.3.a
SUNGARD PENTAMATION PAGENUMBER: 2
DATE: 12/21/2021 MONROE COUNTY BOCC REPORTlo
TIME: 14:04:37 FIXED ASSETS LISTING
SELECTION CRITERIA: assets.tagno in ('2459','24601 , '24791 , '2510')
SORTED BY: assets.tagno,assets.improvement_num
ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION
2510 U-DESK WITH CREDENZA FUNDING 001 CAPITAL ASSET Y EST LIFE DEP LIFE y
-000 MFR CLS M VENDOR THOMAS W RUFF DEP N POST DP N DEP METH
MODEL CAT 503 PO 32271 UNITS 1 SALVAGE VALU .00 cr
SIN LOC LK-W15 CHECK 50213 UN CST 1100.17 ACCUM DEP 1100.17 0)
INVENTORY DATE 03/08/19 FUND TYPE G ACQUIRE 05/23/01 COST 1100.17 REM BOOK BASIS .00
CONDITION GOOD STATUS ACTIVE DPT 02005 INS CO DEP BASIS 1100.17
NEXT SCHEDULED MAINTENANCE 09/25/03 GRT INS VAL 0.00 LAST POSTING DATE 09/30/08
CUSTODIAN 02 LOCATIONKW/CLERK-LANCE GERRY SALE AMOUNT .00 0)
RE KS/LIC # TRF FROM/TO FR 02020 TO 02005 RETIRED DATE
OLD ID # 0202-606
DISTRIBUTION INFORMATION
FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT
7100 GENERAL OPERATIONS 7130 INFORMATION SYSTEMS 89507 530590 1.00 0)
REPORT TOTAL 4 RECORDS SELECTED
COST 4,400.68 ...
INSURANCE VALUE .00
SALVAGE VALUE 00
ACCUMULATED DEPRECIATION 4,400.68 CV
SALE AMOUNT .00 T-
CV
I
0)
0
u
Packet Pg. 1694