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Schedule of Assets for Deletion Asset Acquisition Department Number Description Date Book Value 1 Historic Dodgertown 27452 Samsung 75'LED TV 1/3/2014 $2,184.55 Stolen-Police Report Filed 2. Historic Dodgertown 27998 Samsung 75"LED TV 12/31/2014 $2.548.28 Stolen-Police Report Filed 3. Historic Dodgertnwn 25316 Console Table 1/8/2009 $0.00 Contractor threw away during room renovation 4 Sandridge Golf Course 6204-3 Sand Replenishment for Bunkers 10/8/2003 $0.00 Maintenance not capital 5. Main Library 22086 Mile KM-2030 Digital Copier 8/11/2004 $0.00 Item discarded in error 6. Courthouse Improvements 24539 Courthouse Security Upgrade 9/30/2007 $0.00 Security System was replaced 7 North County Library 6152-20 30 Ton A/C Unit 9/30/2005 $0.00 A/C System was replaced 8. Clerk-Information Systems 184340 Cisco 1605R Rouler 9/20/1998 $0.00 Could not locate 9. Clerk-Information Systems 192250 SOL Enterprise V7.0 Software 4/5/2000 $0.00 No longer using this software 10. Clerk-Information Systems 192260 SOL CDWIN 32 Internet Software 4/5/2000 $0.00 No longer using this software 11 Clerk-Information Systems 192270 SOL CDWIN 32 Internet Software 4/5/2000 $0.00 No longer using this software 12. Clerk-Information Systems 22688 OBL SOL Svr 2000 Software 8/15/2005 $0.00 No longer using this software 13. Clerk-Information Systems 22689 OBL SOL Svr 2000 Software 8/15/2005 $0.00 No longer using this software 14 Utilities 13104 Patio Table 2/10/2010 $0.00 Metal Is rusted and needs to be discarded. Cannot send to auction. 15. Utilities 13103 Patio Table 2/10/2010 $0.00 Metal is rusted and needs to be discarded. Cannot send to auction. 16. Utilities 202150 2"Aluminum Pump 1/24/2002 $0.00 Could not locale 17 Utilities 22449 2'Mud Hog Pump 3/1812005 $0.00 Could not locale 18. Utilities 27640 2"Mud Hog Pump 4/11/2014 $1,191.38 Could not locate 19. Utilities 62060 North Beach Water Plant Storage Tanks 7/21/2000 $0.00 Portion of asset was previously retired in a prior fiscal year 20. Utilities 22971 North County WWTF Chlorine Tanks 10/1/2005 $362.51 No longer have tanks 21 Utilities 61220 Water Wells @ North Beach Water Plant 11/1/1988 $0.00 No longer have wells 22. Recreation 177940 GE Portable Radio 12/18/1997 $0.00 Could not locate 23 Recreation 22547 LPE Portable Radio 6/1/2005 $0.00 Could not locale 24. Parks 5225C 6 Foot Fence w/Gales-Gifford Park 7/30/1986 $1,546.70 Replaced during Gifford Park Ballfield Improvements 25. Parks 522592 Irrigation of Football Field-Gifford Park 9/30/2008 $0.00 Replaced during Gifford Park Ballfield Improvements 26. Parks 522595 Football Field-Gifford Park 1/9/2009 $15,210.00 Replaced during Gifford Park Ballfield Improvements 27 Road&Bridge 177780 GE Portable Radio 12/16/1997 $000 Item discarded in error 28 Road&Bridge 22232 Trash Bucket 5/23/1995 $0.00 Should have been removed from inventory with Fleet?1121 29. Senior Resource Association 22887 E350 Turtle Top Van 9/29/2005 $0.00 Vehicle totaled in car accident 30. Fire Rescue 199330 Lifepak 500 Defib 5/30/2001 $0.00 Could not locate 31 Fire Rescue 26295 Dell Latitude XT3 Laptop 12/1/2011 $609.36 Could not locate 32. Fire Rescue 196140 ALS Handheld Carevenl 3/1212001 $0.00 Could not locale 33. Fire Rescue 196410 36"Walk Behind Mower 3/912001 $0.00 Could not locale $23,652.78 H+ O O