AI- 69511
Purchasing Department 10.G.
CC CONSENT
Executive Office
- Meeting Date:
- 04/02/2019
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office:
Requesting the removal of assets from the Inventory List identified in Exhibit A attached herein and determined to be not located as detailed in the supporting documentation.BACKGROUND
Three (3) items as listed in exhibit; items were under Public Affairs dating back to 2007 and were not located; items have no current value due to depreciation.
One (1) item (printer - destroyed in June rain event listed under BCAP Dept 125)
One (1) item (printer - destroyed in June rain event listed under BCAP Dept 125)
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
As all the items are fully depreciated with zero value, thus no fiscal impact.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/21/2019 12:35 PM |
| Budget and Management | Veronica Ortiz | 03/21/2019 02:18 PM |
| Final Approval | Monica Salinas | 03/29/2019 05:05 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 03/21/2019 11:27 AM
- Final Approval Date:
- 03/29/2019