AI- 6106
15.A.
CC REGULAR
- Meeting Date:
- 10/23/2007
- Submitted For:
- Noe Montez
- Submitted By:
- Noe Montez, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Request approval to remove the following fixed assets from inventory.
1. Curtis Silver Cloud fogging machine - Asset #19902
2. MHC Assessment (GED Software) - Asset #41170
3. Blue Fire 180 welder generator 13hp - Asset #31351
4. Ramsey cp800 winch assembly - Asset #31889
BACKGROUND
After extensive research due to loss in transitions of time, all resources were exhausted declaring the items as unlocated and likewise it's backup paperwork.
Refer to Exhibit "A" attachement to view affidavits for stolen items.
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/18/2007 09:48 AM |
| Purchasing / Internal | msalazar | 10/18/2007 10:56 AM |
| Auditor's Office | lfong | 10/19/2007 02:14 PM |
| Court Administrator | Monica Salinas | 10/19/2007 02:25 PM |
- Form Started By:
- nmontez
- Started On:
- 10/17/2007 02:29 PM
- Final Approval Date:
- 10/19/2007