EXHIBIT A ASSET DISPOSITION LIST 3-2024.PDF
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FA No Concat FA Comp Catalog In Srvc Useful Life Description Location Name Comp Value Comp Accum Depr 6-30-2023 FY22 Accum Depr FY23 Dep Expense F0800026 EF08000261 OFC-EQUP 07/31/2007 10 A/V SYSTEM FOR WDD 1 STOP Security Building/234 N Central $20,457.82 $20,457.82 $20,457.82 $0.00 F1100994P EF1100994P1 COMMUN 05/02/2011 10 AV SYSTEM ESHS OFFICE Headstart - Country Club $44,783.82 $44,783.82 $44,783.82 $0.00 F1301449 EF13014491 COMPUTER 06/19/2013 5 DELL POWEREDGE R520 Security Building/234 N Central $7,612.52 $7,612.52 $7,612.52 $0.00 F1301453 EF13014531 COMPUTER 06/19/2013 5 DELL POWEREDGE R720 Security Building/234 N Central $8,358.65 $8,358.65 $8,358.65 $0.00 F1301455 EF13014551 COMPUTER 06/21/2013 5 DELL COMPELLENT SC8000 CONTROL Security Building/234 N Central $52,341.78 $52,341.78 $52,341.78 $0.00 F1301456 EF13014561 COMPUTER 06/21/2013 5 DELL COMPELLENT SC200 ENCLOSUR Security Building/234 N Central $16,119.13 $16,119.13 $16,119.13 $0.00 F1301458 EF13014581 COMPUTER 06/21/2013 5 DELL COMPELLENT SC8000 CONTROL Security Building/234 N Central $15,500.42 $15,500.42 $15,500.42 $0.00 F1301459 EF13014591 COMPUTER 06/21/2013 5 DELL COMPELLENT SC200 ENCLOSUR Security Building/234 N Central $16,119.13 $16,119.13 $16,119.13 $0.00 F1301460 EF13014601 COMPUTER 06/21/2013 5 DELL COMPELLENT SC200 ENCLOSUR Security Building/234 N Central $20,758.97 $20,758.97 $20,758.97 $0.00 F1401415 EF14014151 COMPUTER 05/15/2014 5 72" INFOCUS MONDOPAD Security Building/234 N Central $10,085.56 $10,085.56 $10,085.56 $0.00 F1401416 EF14014161 COMPUTER 05/15/2014 5 72" INFOCUS MONDOPAD Security Building/234 N Central $10,085.56 $10,085.56 $10,085.56 $0.00 F1401417 EF14014171 COMPUTER 05/15/2014 5 72" INFOCUS MONDOPAD Security Building/234 N Central $10,085.56 $10,085.56 $10,085.56 $0.00 F1600841 EF16008411 COMPUTER 02/23/2016 5 70" MONDOPAD WDD East Office $10,374.65 $10,374.65 $10,374.65 $0.00 F1700446 EF17004461 COMPUTER 03/03/2017 5 COMPELLENT CONTROLLER UPGRADE ( Security Building/234 N Central $16,784.59 $16,784.59 $16,784.59 $0.00 Report ID: FIN-FA-MC001 FIN-FA-MC001 - Fixed Asset Detail Run Date: 01/18/2024 Detail All Run Time: 10:14:29 AM