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Agenda 12/10/2013 Item #16J7 12/10/2013 16.J.7. EXECUTIVE SUMMARY Request that the Board of County Commissioners accepts and approves capital asset disposition records for the time period July 1, 2013 through September 30, 2013. OBJECTIVE: For the Board of County Commissioners (Board) to accept into the Minutes the capital asset disposition record of items no longer deemed to serve a useful function or to have commercial value pursuant to the requirements under Florida law regarding the disposition of County assets. CONSIDERATIONS: Florida Statute 274.05 outlines the disposal of surplus property. CMA# 5809 establishes a property and supply management system authorized by the County Manager. Each operating department is responsible for the proper and prudent acquisition, safeguarding, utilization, maintenance and transfer of capital assets (tangible personal property of a non-consumable nature that has a normal useful life of one year or more and an acquisition value of $1,000 or more). The Board's Purchasing Department is responsible for managing the disposition of these assets. The Clerk of the Circuit Court's Finance and Accounting Department is responsible for recording the acquisition and disposition of these assets. Resolution 2007-340, the County's current Purchasing Policy, authorizes the County's Director of Purchasing to determine whether capital assets, which are no longer useful to the agency, have commercial value. If not, the Director is authorized to dispose of those items in an appropriate manner with or without offering the items for sale, trade or donation to other entities. Additionally, the Clerk of Court's Finance and Accounting Department is to submit quarterly reports to the Board that identify the assets disposed under this provision. Enclosed is a capital asset report that includes items disposed during Fiscal Year 203 (Jule 2013 through September 2013). FISCAL IMPAC These transactions will be recorded as non-budgetary accounting gains or losses in one appropriate sections of the Comprehensive Annual Financial Report. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for acceptance. -JAK GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this action. RECOMMENDATION: The Board of County Commissioners accepts and approves into the Minutes the disposed assets listed in the enclosed report. PREPARED BY: Don Holder, Capital Assets Accountant II, Clerk of Court's Finance and Accounting Department Packet Page-2379- 12/10/2013 16.J.7. COLLIER COUNTY Board of County Commissioners Item Number: 16.16.11617. Item Summary: Request that the Board of County Commissioners accepts and approves capital asset disposition records for the time period July 1, 2013 through September 30, 2013. Meeting Date: 12/10/2013 Prepared By Name: JohnssenDerek Title: Gen.Accnt Manager-Clerk of Courts 11/25/2013 3:23:38 PM Submitted by Title: Gen.Accnt Manager-Clerk of Courts Name: JohnssenDerek 11/25/2013 3:23:40 PM Approved By Name: KinzelCrystal Date: 12/2/2013 5:13:49 PM Name: MarkiewiczJoanne Title: Manager-Purchasing Acquisition,Purchasing& Gene Date: 12/3/2013 2:51:29 PM Name: KlatzkowJeff • Title: County Attorney Date: 12/3/2013 4:13:56 PM Name: GreenwaldRandy Title: Management/Budget Analyst,Office of Management&B Date: 12/3/2013 4:46:32 PM Name: KlatzkowJeff Title: County Attorney Packet Page -2380- 12/10/2013 16.J.7. 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