Loading...
HomeMy WebLinkAbout2009 04 13 Consent 201 Surplus Asset ListCOMMISSION AGENDA ITEM 201 Consent X Informational Public Hearing Regular April 13, 2009 Regular Meeting _ Mgr. / ept. Authorization REQUEST: Information Services requests authorization to dispose of surplus assets according to the attached disposition sheets. PURPOSE: To obtain authorization to dispose of surplus assets. CONSIDERATIONS: Information Services regularly disposes of surplus assets. Assets already approved by the City Manager for disposal by either auction or destruction are listed on the attached documents. FUNDING: Not applicable RECOMMENDATIONS: We recommend that the Commission approve disposition of these surplus assets ATTACHMENTS: Surplus Asset List Sheet(s) COMMISSION ACTION: I:\Admin Docs\Agenda Items\FY 2009\041309_COMM Consent 201_Surplus_Assets Disposition.doc CITY OF WINTER SPRINGS REQUEST TO TRANSFER OR DISPOSE OF SURPLUS ASSETS DATE : 4/13/2009 Name of Submitting Department: Submitting Dept. Head: Date Sent to Commission: Agenda Item Number: (Signature 8 Date) IS Dept Head: Send back to I.S. to make copies for distribution as follows: (Signature 8 Date) /General Services on final /Information Services co City Manager Approval: /Finance Department (copy) (Signature 8 Date) /Submittin De t co /De t transferred to - if a licable co /Ci Clerk co Vi # (Transfer) From (Transfer )- To Ori inal Method of Action Code Purchase Date Descri lion Asset # n Serial # Model # Location Location g Cost Dis osal 1 D 7!2/2002 Dell Com uter Dimension 4500 FIN 307005 6QWKM11 Dell 4500 $1,556.00 1 2 D Telxon4cradle handheld device-FIN MC0860 1 3 D Robotic Modem Finance USR5686D 1 4 D Pro ram Profile Unit Firefl Cord-FIN 1 5 D TelxonlCradle handheld device-FIN CS860 1 6 D 4 Com uter to handheld cord -FIN 1 7 D Texon Batte Char er -Finance 1 8 D 3/1/1993 Kawasaki Portable Generator,Parks 300692 F0300D106488 FG300DBN01 $1,015.00 1 9 D 6 Motorola Radios -Parks 4413 1 10 D 1 0122/1 9 96 TI Extensa La to .Parks 301123 389066S3348 Extensa $2,200.00 1 11 D 4/11/2003 HP Printer 8150DN -FIN/UB 540 SJPSLM51023 8150DN $3,373.46 1 12 D 2/2/2001 Check Encoder Proof Machine-FIN 5916 7766 $9,004.50 1 13 14 15 Action Codes: Justification for Transfer/Dis osal: Method of Disposal: T Transfer D Dispose 1 Auction 2 Destroy ~_ 3 Salvage 4 Trade-in 5 Totaled/Accident 6 Lost 7 Stolen "lf Stolen -Please list olice re ort number under "Justification for Transfer/Dis osal" 8 Donated ISF 2004-1004 Revised 07-16-2008