Title
Auditor-Controller's Office 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 for the prior fiscal year. The attached schedules are the result of that inventory which lists items as missing or disposed of without prior Board authorization.
The recommendation will allow the Auditor-Controller to remove capital equipment with an acquisition cost of $48,075 and minor equipment with an acquisition cost of $33,952 from the County’s property records.
ALTERNATIVES
N/A
PRIOR BOARD ACTION
N/A
OTHER DEPARTMENT / AGENCY INVOLVEMENT
All Departments
CAO RECOMMENDATION / COMMENTS
Approve as recommended.
FINANCIAL IMPACT
There is no fiscal impact associated with this item.
CLERK OF THE BOARD FOLLOW UP ACTIONS
The Auditor-Controller will remove the capital equipment listed on the attached Schedule A and the minor equipment listed on Schedule B from the County’s property records.
STRATEGIC PLAN COMPONENT
N/A
CONTACT
Joe Harn