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
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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
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12/10/2013 16.J.7.
Date: 12/4/2013 9:06:48 AM
Oak
Name: OchsLeo
Title: County Manager
Date: 12/4/2013 9:54:59 AM
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