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Attachment to "Request For Action" Number 03.011 Asset Number 919525 934547 944310 944311 944884 910987 904239 924855 964023 941171 722223 722224 722225 722226 722227 722228 Asset Description CREDENZA.METAL CART.PUBLIC CONDIMENT CART.SMALL QUEEN CART.SMALL QUEEN CARTS.CONDIMENTS (PUBLIC AREA) DISPOSER (PHASE III KITCHEN) CAGE, ANIMAL TRUCK MACHINE.ICE SHED TABLE.TENNIS TOUCH ID STATION TOUCH ID STATION TOUCH ID STATION TOUCH ID STATION TOUCH ID STATION TOUCH ID STATION Purchase Date 01/29/1991 02/05/1998 01/24/1995 01/24/1995 01/23/1996 06/16/1985 01/24/1995 01/05/1993 10/19/1996 10/10/1995 06/04/2003 06/04/2003 06/04/2003 06/04/2003 06/04/2003 06/04/2003 Original Cost 83068 2,073 00 92093 92093 2,073 00 3,25000 > 1,602 00 2,26900 1,77500 77500 1,05300 1,05300 1,05300 1,05300 1,05300 1,05300 Depreciated Value 000 93074 34951 34951 50205 63303 21699 000 1,19573 16350 1,02906 1,02906 1,02906 1,02906 1,02906 1,02906 Department/Office last using equipment Conver ' Convention Center Animal Services Utilities Water Reclamation Parks 8 Recreation Parks & Recreation Corrections Division tion Center ' Disposition Requested Scrap '' Asset was scrapped by Levy Food Service Asset was scrapped in conjunction with vehicle #013220 that has already been totaled out by our Third Party Administrator due to a traffic accident Asset was scrapped In scrap metal bin by the Division Asset was scrapped by the Division Asset was demolished in conjunction with Downey Park lighting improvement project Return assets to the vendor for a full refund assets Justification Assets are damaged Asset was damaged beyond repair Asset was attached to the wrecked vehicle Asset was replaced Asset was damaged beyond repair Asset was surplus to the Division's needs Assets are not needed In order to implement the Corrections Kronos Project Last revision 8/7/03 4 22 PM Page 1

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