Title
Auditor-Controller recommending the Board authorize the Auditor-Controller to remove the fixed assets and minor equipment listed on the attached schedules from the County’s fixed asset records.
FUNDING: N/A
Body
DISCUSSION / BACKGROUND
Departments are required to complete their annual physical inventory by November 30th. The attached schedules list items 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, 2021.
The recommendation will allow the Auditor-Controller to remove fully depreciated fixed assets having an aggregate acquisition cost of $110,682 and a current book value of $0, as well as minor equipment having an aggregate acquisition cost of $27,880, from the County’s property records.
ALTERNATIVES
N/A
PRIOR BOARD ACTION
N/A
OTHER DEPARTMENT / AGENCY INVOLVEMENT
N/A
CAO RECOMMENDATION / COMMENTS
Approve as recommended.
FINANCIAL IMPACT
N/A
CLERK OF THE BOARD FOLLOW UP ACTIONS
N/A
STRATEGIC PLAN COMPONENT
Good Governance
CONTACT
Joe Harn