Title
Auditor-Controller recommending the Board authorize the Auditor-Controller to remove the fixed assets listed on the attached schedule from the County's fixed asset record.
Body
DEPARTMENT RECOMMENDATION
The Auditor-Controller recommends that the Board of Supervisors authorize the Auditor-Controller to remove the fixed assets listed on the attached schedule from the County's fixed asset record.
DISCUSSION / BACKGROUND
Departments are required to complete their annual physical inventory by November 30th. The attached schedule lists assets that were identified as missing or that were disposed of without prior Board authorization as a result of that inventory process for the year ended June 30, 2016.
The recommendation will allow the Auditor-Controller to remove fixed assets having an acquisition cost of $150,148 with a net book value of $2,657 from the County’s property records.
ALTERNATIVES
NA
OTHER DEPARTMENT / AGENCY INVOLVEMENT
NA
CAO RECOMMENDATION
Chief Administrative Office concurs with the department recommendation.
FINANCIAL IMPACT
There is no fiscal impact.
FOLLOW UP ACTIONS
The Auditor-Controller will remove the fixed assets listed on the attached Schedule A from the County's property records.
STRATEGIC PLAN COMPONENT
CONTACT
Joe Harn
Auditor-Controller