HomeMy WebLinkAbout820683.tiff RESOLUTION
RE: SURPLUS PROPERTY TO GROVER SENIOR CITIZEN CENTER.
WHEREAS, the Board of County Commissioners of Weld County, Colorado,
pursuant to Colorado Statute and the Weld County Home Rule Charter, is vested
with the authority of administering the affairs of Weld County, Colorado, and
WHEREAS, the Grover Senior Citizen Center has requested surplus office
furniture for utilization for their program, and
WHEREAS, the Director of Finance and Administration has advised the
Board that surplus property does exist that is available for contribution to
the Senior Citizen Center.
NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners
hereby declare surplus and donate the following items to the Grover Senior
Citizen Center to be used as long as needed for that program and, in the
event that the program ceases, the items should be returned for sale:
1 Secretarial style chair
1 Desk, tan with formica top
1 4-drawer file cabinet, grey
1 Olive library shelf
BE IT FURTHER RESOLVED that the Director of Finance and Administration
is hereby authorized and directed to remove the above items from the Weld
County inventory.
The above and foregoing resolution was, on motion duly made and seconded,
adopted by the following vote on the 4th day of August, A.D. , 1982.
BOARD OF COUNTY COMMISSIONERS
WE OUNTY, COL 0
_`i_,,— - Martin, Chairman
: 1.ATTEST eu ton,
Chuck Carlson, Pro-Tem
Weld County C erk a2&- corder A
and Clerk to the Board � �•._
/" Norman Carlson
By'
puty County 1 rk
1,p Kirby
APCDA T FORM:
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am' '" e K.çte' k
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County Attorney
820683
SALVAGE D EQUIPMENT TRANSFE°- ••
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FROM: !__- Dl I — e27 ' DATE : 1 i21211)d—. •
(Oritin ep .
TO: COMPTROLLER i:)-tC0 L LA pan I
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SUBJECT: (Check one only) / /Fe/( ) Transfer to salvage t /��
om` /G-ire0" 7 S
( ) Transfer from salvage
( ) Equipment to be retained fore arts al-
Dept. )
y) Equipment transferred from 1►Ji5sL,Lt itA to
(((Dept. )) (Dept• )
( ) Equipment Exchange
(Note: All Salvage and Transfer Reports must show exact location, contact person, description,
inventory number, and serial number. ) If needed continue on attachment.
Description Inventory No. Exact Location o New Location No.
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Reason Vr nsfer: /17J1/Y" c d V6--
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*Note: Transfers between departments must have the signature of both Department Heads.
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Date: o Date Received:
z-+ Date Inputed into Computer:
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Comptroller m Fixed Asset Accountant
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Form to be made in original and three copies o Date Received:
noted below: --
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Original and 2 copies to be sent to Comptroller. in
Action as indicated above has been
Gold copy to be retained by originator. gn
Comptroller takes necessary action & forwards o completed this date.
2 copies to Bldg. & Grds. & retains the a P
original . z
Bldgs. & Grds. completes the necessary task
& forwards the pink copy to the fixed asset LA
m Signature
accountant & retains the yellow copy.
Fixed asset accountant assigns a new location o Int. `
number, enters the new information into the < Date picked up
computer once a month, and attaches the pink Int.
Date delivered
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