AI- 16686
16.A.
CC REGULAR
- Meeting Date:
- 08/04/2009
- Submitted For:
- Yvonne Ramon
- Submitted By:
- Veronica Lopez, ELECTIONS DEPT.
- Department:
- ELECTIONS DEPT.
CAPTION
Request approval to remove the following fixed assets from Elections Department inventory list:
| Asset No. | Description | Serial No. | Acq. Date |
| 25783 | 1 386 SXL-25 MHZ | HJ1419400076 | 12/22/1992 |
| 25784 | 1 386 SXL- 25 MHZ- PC | HJ1419465 | 12/22/1992 |
| 25785 | 1 386 SXL-25 MHZ- PC | HJ1419475 | 12/22/1992 |
| 27841 | 1 Dell PC Model 425 | COM2 | 12/21/1993 |
| 28333 | 1 TI 486/75 DX4 Notebook Computer | 38738401330 | 12/01/1994 |
BACKGROUND
After extensive research due to loss in transitions of time, all resources were exhausted declaring the items as unlocated obsoletes and likewise the back-up paperwork.
Refer to attachment to view affidavit.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 07/29/2009 04:51 PM |
| Auditor's Office | 07/31/2009 05:18 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 07/27/2009 04:12 PM
- Final Approval Date:
- 07/31/2009