Okaloosa County BOCC — July 11, 2017 — 3 PC data

SUNGARD PENTAMATION, INC. PAGE NUMBER: 1 DATE: 06/30/2017 BOARD OF COUNTY COMMISSIONERS−OKALOOSA REPORT10 TIME: 08:25:51 FIXED ASSETS LISTING SELECTION CRITERIA: (((assets.stats MATCHES "*ELDER*"))) SORTED BY: assets.tagno,assets.improvement_num ASSET ID DESCRIPTIVE INFORMATION ACQUISITION INFORMATION DEPRECIATION INFORMATION 000019871 DESKTOP CPU FUNDING 99 CAPITAL ASSET Y EST LIFE DEP LIFE −000 MFR DELL CLS M VENDOR DELL DEP N POST DP N DEP METH MODEL OPTIPLEX 790 CAT 03 PO P−CARD UNITS 1 SALVAGE VALU .00 S/N 2FPXVR1 LOC 1550 CHECK UN CST 1331.58 ACCUM DEP 1331.58 INVENTORY DATE 06/29/17 FUND TYPE G ACQUIRE 01/13/12 COST 1331.58 REM BOOK BASIS .00 CONDITION GOOD STATUS ELDER DPT 88888 INS CO DEP BASIS 1331.58 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/15 VEHICLE REG # TITLE # SALE AMOUNT .00 HDS RM 321 RETIRED DATE DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 560 HUMAN SERVICES 562 HEALTH 901 559600 1.00 000019875 DESKTOP CPU FUNDING 99 CAPITAL ASSET Y EST LIFE DEP LIFE −000 MFR DELL CLS M VENDOR DELL DEP N POST DP N DEP METH MODEL OPTIPLEX 790 CAT 03 PO P−CARD UNITS 1 SALVAGE VALU .00 S/N 2FQXVR1 LOC 1550 CHECK UN CST 1331.58 ACCUM DEP 1331.58 INVENTORY DATE 06/29/17 FUND TYPE G ACQUIRE 01/13/12 COST 1331.58 REM BOOK BASIS .00 CONDITION GOOD STATUS ELDER DPT 88888 INS CO DEP BASIS 1331.58 NEXT SCHEDULED MAINTENANCE GRT INS VAL 0.00 LAST POSTING DATE 09/30/15 VEHICLE REG # TITLE # SALE AMOUNT .00 HDS FWB RM 307 RETIRED DATE DISTRIBUTION INFORMATION FUNCTION ACTIVITY DEP ORGN ACCOUNT PCT 560 HUMAN SERVICES 562 HEALTH 901 559600 1.00 000019880 DESKTOP CPU FUNDING 99 CAPITAL ASSET Y EST LIFE DEP LIFE −000 MFR DELL CLS M VENDOR DELL DEP N POST DP N DEP METH MODEL OPTIPLEX 790 CAT 03 PO P−CARD UNITS 1 SALVAGE VALU .00 S/N 2FQ0WR1