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April 12, 2022 School Board Meeting
Title
Property Disposal
Meeting Date(s)
Consent w/o Information - 04/12/2022
Consent Type
Discussion

The attached list represents the following:

  1. Surplus - represents items returned by the Principal or Department Head to the Surplus Department for disposition.
  2. Traded In - represents items delivered to a vendor in exchange for credit toward purchase of a new or replacement item.
  3. Stolen or Vandalized - represents items for which an incident was reported by a school or department and a police report or incident report was obtained in Accounting Services as proof of removal.
  4. Renovation, Replacement or Disaster Cleanup - represents items appropriately removed by district maintenance or a contracted vendor at a work site.  If removed by a vendor an invoice is required; if removed by maintenance written details of removal are required.
  5. Aged or Obsolete Items - represents items that are either broken, nonfunctional or provide no economic benefit or usefulness to the district.
  6. Missing/Un-Locatable Items - represents items that could not be located within a reasonable period of time during the school/department annual physical inventory.
Recommendation

Authorize the retirement and removal of assets on the attached list, as prescribed by District procedures, Board Policy, and Florida Statutes.

Type of Property

Acquisition Cost

Book Value

1. Surplus

$477,374.20

$480.00

2. Traded In

$0.00

$0.00

3. Stolen or Vandalized

$0.00

$0.00

4. Renovation, Replacement, or Disaster Cleanup

$0.00

$0.00

5. Aged or Obsolete Items

$5,209.30

$1,440.00

6. Missing/Un-Locatable Items

$31,009.26

$0.00

TOTAL

$513,592.76

$1,920.00

Authority for Action
Board policy #7310, Florida Statutes 274.05 and 274.06
Involves Expenditure of Funds Directly in the Classroom
No
Source of Funding

Agenda Item will not Require the Expenditure of Funds
Financial Impact
FY Amount Budgeted Fund Cost Center Project Function Object Program
                 
Legal Counsel Review
No
Contact
Susan Denyer, Director of Accounting Services, ext. 11660 Cindy Lesinski, Chief Financial Officer, ext. 11600
Attachments
Board Report 04-12-2022.pdf
Board Report Letters 04-12-2022.pdf
Agenda Plus