File #: 10-0266    Version: 1
Type: Agenda Item Status: Approved
File created: 3/15/2010 In control: Board of Supervisors
On agenda: 4/6/2010 Final action: 4/6/2010
Title: Auditor-Controller recommending the Board authorize him to adjust the County's unlocated fixed asset records as outlined in Schedule A to reflect the results of the property records inventory.
Attachments: 1. A - Auditor-Write Off of FA
Title
Auditor-Controller recommending the Board authorize him to adjust the County's unlocated fixed asset records as outlined in Schedule A to reflect the results of the property records inventory.
Body
The attached Schedule A lists assets that were either missing or disposed of without Board authorization when the departements performed the June 30,2009 required physical inventory.  There are also three items listed that have been reported stolen.
 
The recommendation will allow the Auditor-Controller to remove fixed assets with an acquisition cost of $145,040.31 and having a net book value of $11,877.52 from the County's property records.
 
Contact:  Joe Harn