File #: 09-0187    Version: 1
Type: Agenda Item Status: Approved
File created: 2/4/2009 In control: Board of Supervisors
On agenda: 2/24/2009 Final action: 2/24/2009
Title: Auditor-Controller recommending that the Board authorize the Auditor-Controller to remove the fixed assets listed on the attached schedules from the County's fixed assets records. FUNDING: N/A
Attachments: 1. A - Write Off Fixed Assets 022409
Title
Auditor-Controller recommending that the Board authorize the Auditor-Controller to remove the fixed assets listed on the attached schedules from the County's fixed assets records.
 
FUNDING: N/A
 
Body
Reason for Recommendation: The attached Schedule A lists assets that were either missing or disposed of without Board authorization when the departments performed the June 30, 2008 required physical inventory.
 
The recommendation will allow the Auditor-Controller to remove fixed assets with an acquisition cost of $53,347.44 and having a net book value of $3,257.75 from the County's property records.
 
Action to be taken following Board approval: The Auditor-Controller will remove the fixed assets listed on the attached Schedule A from the County's property records.
 
Contact: Joe Harn