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March 2, 2017 - Regular School Board Meeting | ||
Title C22 - Deletion of Certain Items Report - March, 2017 | ||
Description DESCRIPTION: The items listed have been surveyed by the Coordinator of Property Control, at the request of the Cost Center Property Manager, and the recommended disposition is noted. These items are either obsolete, unusable or beyond economical repair. These items should be removed from active inventory and disposed of in the manner indicated. GAP ANALYSIS: N/A PREVIOUS OUTCOMES: Property Records followed State mandate on trackable assests, Chapter 274.05. EXPECTED OUTCOMES: Tangible Personal Property shall be controlled and supervised from acquisition through transfer or disposal. Disposal of property shall be in accordance with Section 274.05, Florida Statutes. All deletions of items with a value of $750.00 or more will be approved by The School Board of Clay County prior to disposition - School Board Policy Section 5.03C. STRATEGIC PLAN GOAL: Stay concurrent with Flordia Statute, Chapter 274 and rules of the office of the State Auditior General. | ||
Recommendation Approve Deletion of Certain Items Report - March, 2017 as submitted. | ||
Contact Susan Legutko, Assistant Superintendent for Business Affairs Data Source: Robert Johnson, Coordinator of Property Control Kathy Hopkins, Accounting Support Assistant | ||
Financial Impact Provides additional storage space and eliminates the need to account for unusable property. Reduces the dollar value of Tangible Personal Property. | ||
Review Comments | ||
Attachments Deletion Report-March, 2017.pdf Deletion Report (Attachments)-March, 2017.pdf |