7z- LôL I PnOCI¡,M¡ITION IN RECOGNITION OF MrssouRI Fantvr BUnEAU CELEBR;rTE ACNICULTURE: TNNNK A FENT"TEN WEEX FennuARY 28 - M,¡rncn 6,2021 lVheteas, America's farmers and ranchers provide food that satisfies the tastes and preferences of today's consumers; and

Wheteas, one farm produces food and fiber for 166 people in the United States and abroad; and

Wheteas, U.S. consumers spend approximat.ly 10 percent of theit disposable income on food ezchyear,less than âny countq/ in the wotld; and

Wheteas, America's farmers and ranchers not only provide the food we eat but also heþ sustain rural communities, preserve open space and wildlife habitat and protect the environment; and

lVhereas, farming and ranching play avital role in the economy of the country and each county m the state; and

Whereas, farmers are professionals in their cateer of providing food and fiber and work behind the scenes to provide a food supply that is healthy, abundant, affordable overall, and among the wodd's safest; and

lVhereas, 28 -Match 6,2027is recognized as Missouri F¿rm Bureau Celebtate Agriculture: Thank aFarmer Week;

Therefote, the Boone County Commission does hereby prodaim February 28 - 6,2A27 to be Missouri Farm Bureau Celebrate Agticultute: Thank a Farmet $íeek throughout Boone County and exptess appteciation for the efforts of farmers within Boone County and across the state of Missouri.

IN TESTIMONIYWHEREOF, this 4tn day of Match,2027.

Daniel K.,{.twill, residing hMu Justin Aldred, District I Commissioner

anet Thompson, District II Commissioner ATTEST:

BritannaI-. Lennon, County Clerk S3-202t CERTIFIED COPY OF ORDER

March Session of the Adjourned Term.2o 2l STATE OF MISSOURI ea. County of Boone ) 4th March 2l In the County Commission of said county' on the day of 20 the following, among other pitceedings, were had, vlz¡

Now on this day, the County Commission of the County of Boone does hereby approve the following 2021 ßth Judicial Circuit Court Grant Application:

Multi-Track DWI Court Pilot

It is lurther ordered the Presiding Commissioner is hereby authorized to sign said grant award

Done this 4tr'day of March2021

K. Presiding ATTF.iST':

Justin Aldred Brianna L. Lennon r{ District I Commissioner Clerk of the County Commission

N{."llhompson ct iI Commissioner Safety and Traffic Division H¡ghway Safety and Traff¡c Division Highway P.o. Box 270 r)O-T GENERAL APPLICATION 830 MoDOT Drive City, IVO 65102 01, 2021 through , 2022 Jefierson 1 -800-800-2358 ot 573-751-4161 (Application due by March 01,2021)

Agency: Highway Safety and Traffic Division Agency ORI#: MO0261405 Address: PO Box 270 Federal Tax lD#: 44€000987 830 MoDOT Drive DUNS #: 025280335 City: Jefferson CiÇ State: MO Zip:- 65102-0270 County: Cole Phone: 573-751-4161 Fax: 573-634-5977 Contact: Ms. Casey Clevenger Email: [email protected] Jurisdiction: Statewide Jurisdiction Population: 6,000,000 TargetedPopulation: lmpairedDrivers

Alcohol Projects

Project Title: Multi-Track DWI Court Pilot Requested Amount: $40,690.00

Brief Description Technical Assistance Funding

Dan Atwill Authorizing Official Signature

Au Official Title

Page 1 of 11 PROBLEM IDENTIFICATION

Currently the Boone County DW Court Program does not categorize participants based on risk level. As a result Boone County DWI Court participants are not provided with individualized treatment plans to meet their needs. Boone CounÇ is in the process of applying for federal funding (BJA) to pay for addiüonal treatment and tracking, and implement a pilot project for a multi track DW Court program. Research has shown the adult drug court population outcomes are more successful when individualized treatment plans are made available based on risk. At this time, Missouri does not utilize a multi track design for DW Courts, therefore our Court will need taining to properly implement this new model utilized by other states. Research conducted by NPC Research strongly indicates DWI Court participants have more successful outcomes when they are provided with an individualized treatment plan based on risk and need.

Page 2 o'l 11 GOALS/OBJECTIVES

Goals

Our goal is to increase the graduation rate and reduce recidivism for high risk DWI offenders

Objectives

1. Utilize training and technical assistance to train our DW Court team members in implementing a multi track model: 2. Pay for the DWI Court team to attend the National Association of Drug Court Professional annual conference . 3. Pay for the DW Court team to visit a mentor court which utilizes he multi track DW model (San Joaquin County, CA) 4. Pay for the San Joaquin DWI Court team to visit the Boone County DW Court to assist with the implementation of multi track DW Court model.

Page 3 of 11 PROJECT DESCRIPTION

Boone County DW Court is in the process of applying for federal funds (BJA) for a multi track DWI Court. There is cunently no court in Missouri which uülizes the multi track DWI Court model so this will be a pilot project for Missouri. Research has shown when high risk offenders are provided with individualized treatment plans, they are less likely to re-offend, thus reducing the risk to the community. lt is important for the Boone County DWI Court team to follow the multi track model with fidelity, which is why technical training and assistance is a critical part of this process. Our application for federal tunding will include requests for increased treatment, increased monitoring (including SCRAM and ignition interlock), increased tracking, medications, case management, tansportation and other tools needed to successfully implement the model. Pending any barriers put in place by the pandemic, we would expect to complete the training and technical assistance in fiscal year 2022.

Page 4 of 11 SUPPLEMENTAL IN FORMATION

Question Answer

1 Does your agency have and enforce a safety belt use policy? Yes

2 lf NO, please explain

3 Does your agency have and enforce a policy restricting cell phone use while driving? No

4 lf NO, please explain.

Our local Court rule only prohibits appearing in virtual Court while driving. Otherwise cell phone use while driving is not prohibited.

5 \Mat type of agency do you represent (e.9. state government, local government, not for profit, for profit)?

State government - judiciary 6 Wll this project have an impact statewide, regionally, or locally?

Locally with the potential to be a model for the state.

7 What target group will this project impact (e.9. young, older, impaired)?

High risk repeat impaired drivers I What age group does your project focus on?

Adult

9 Does your agency have adequate manpower to fully expend the funds requested in this Yes application?

10 lf NO, please explain

'11 Have any significant changes occurred with your agency within the last year that would affect No performance, including personnel or system changes?

12 lf YES, please explain.

13 Are you aware of any fraud, waste or abuse on grant projects in your office/agency within the No last 5 years?

14 lf YES, please explain

15 lf your agency received Highway Safety grant funding in the last three (3) fiscal years and there were unexpended balances, please explain why.

Our agency has not received highway safety funding in the last three years.

16 Did your political entity receive more than 80% of its annual gross revenues in Federal No Awards in your preceding fiscal year?

17 Did your political entity receive $25,000,000 or more in Federal Awards in your preceding No fiscal year?

Page 5 of 11 18 lf you answered NO to either question 16 and 17 , DO NOT answer this question. lf you answered YES to both question 16 and 17, and the public does not have access to this information, list the names and compensation amounts of the five most highly compensated employees in your business or organization (the legal entity to which the DUNS number it provided belongs).

19 Does this project employ proven best practices or would it be considered a pilot project?

Pilot project for Missouri.

20 ls taining going to be provided as part of this contract? Yes

21 lf Yes, enter types of training courses that will be provided and the estimated number of each course

Estimated 9 Boone County DW Court team members sent to NADCP (National Association of Drug Court Professionals) conference and sent to San Joaquin CounÇ, CA, and estimated 5 San Joaquin County DW Court team members sent to Boone County, MO.

Page 6 of 11 PROJECT EVALUATION

The MHTC will administratively evaluate this project. Evaluation will be based, at a minimum, upon the following:

1. Timely submission of monthly reimbursement vouchers and appropriate documentation to support reimbursement for expenditures (i.e., personal services, equipment, materials) 2. Timely submission of periodic reports (i.e., monthly, quarterly, semi-annual) as required 3. Timely submission of the Year End Report of activity (due within 30 days after contract completion date) 4. Attaining the Goals set forth in this contract* 5. Accomplishing the Objectives* established to meet the project Goals, such as: ' Programs (number and success of programs held compared to planned programs, evaluations if available) ' Training (actual vs. anticipated enrollment, student evaluations of the class, student test scores on course examinations, location of classes, class cancellation information) . Equipment purchases (timely purchase of equipment utilized to support and enhance the traffic safety effort; documentaüon of equipment use and frequency of use) . Public awareness activities (media releases, promotion events, or education materials produced or purchased) ' Other (any other information or material that supports the Objectives) 6. The project will be evaluated by the Highway SafeÇ and Traffic Division through annual crash analysis.

Evaluation results wlll be used to determine: . The success of this type of activity in general and this particular project specifically; ' Whether similar activities should be supported in the future; and ' Whether grantee will receive funding for future projects.

*Evaluation and requests to fund future projects will not be based solely on attaining Goals and/or Objectives if satisfactory justification is provided.

We will be applying through federal funds (BJA) for an evaluator to track the success of the multi track DW program's participants.

PageT of 11 ADDITIONAL FUNDING SOURCES

The Treatment Court Coordinating Commission awarded the 13h Judicial Circuit $40,800 for ñscal year 2021 on 1,2020 for DWI Court.

Page I of 11 BUDGET

Total Unit Cost Total Match Category Item Description Quantity Requested

Travel

Registration NADCP annual 10 $730.00 $7,300 00 $0.00 $7,3(x).00 Fees conference

Airfare NADCP annual 10 $500.00 $5,000.00 $0.00 $5,000.00 conference

Lodging NADCP annual 30 $203.00 $6,090.00 $0.00 $6,090.æ ôonference (3 nightsil0 people)

Meals NADCP annual 40 $76.00 $3,040.00 $0.00 $3,o¡to.00 conference (3 days, 2 travel days, l0 people)

Miscellaneous Mo-X to and from 10 $97.00 $970.00 $0.00 $970.00 Travel STL (NADCP Expenses annual conference - 10 people)

M¡scellaneous Uber from a¡rport I $50.00 $400.00 $0.00 $400.(x) Travel to Gaylord Expenses National Resort and Convention Center and back. (10 people - 4 uber)

Airfare Technical 10 $500.00 $5,000.00 $0.00 $5,000.00 assistance, round tr¡p to San Joaquin County.

Miscellaneous Mo-X to and from 10 $97.00 $970.00 $0.00 $970.00 Travel a¡rport (fl¡ght to Expenses San Joaquin County)

Miscellaneous Uber to and from I $70.00 s560.00 $0.00 $560.00 Travel airport to Expenses StocKon, CA (10 people - 4 ubeO

Meals StocKon, CA (San 30 $61.00 $1,830.00 $0.00 $1,830.00 Joaquin County) - (2 days, 2 travel days, 10 people)

Lodging Lodg¡ng in 30 $1 60.00 $4,800.00 $0.00 $4,800.00 StocKon, CA (10 people, 3 nights)

A¡rfare San Joaquin team 5 $500.00 $2,500.00 $0.00 $2,500.00 traveling to Boone County

Meals San Joaquin team ¿ó $55.00 $1,265.00 $0.00 $1,265.00 meals ¡n columb¡a. l\ilo

Lodging San Joaquin team 5 $96.00 $480.00 $0.00 $480.00 lodging in Columb¡a, MO

Miscellaneous Mo-X San Joaqu¡n $97.00 $485.00 $0.00 $485.00 Travel team to and from Expenses a¡rport and Columb¡a

$40,690.00 $0.00 $40,690.00

Page 9 of 1'l Total Contract $40,690.00 $0.00 $40,690.00

Page 10 of 1l ATTACHMENTS

Document Tvpe Description Orlolnal File Name Date Added WORD Word N PC SJDMC_Longitudinal-OCTl 9 03t02t2021 (1 ).docx

Page 11 ol 11 ðq -2021 CERTIFIED COPY OF ORDER

2I STATE OFMISSOURI March Session of the January Adjourned Tþrm.20 ea. County ofBoone ) 4rh In the County Commission of said count¡ on the day of 20 the followlng, among other prcceedings, were had, viz:

Now on this day, the County Commission of the County of Boone does hereby approve the following Request for Budget Amendment for Active Shooter Kits, submitted by the Emergency Management Department.

I)one this 4th day of March2}2l.

K.A Presiding Commissioner ATTEST:

Justin Aldred Brianna L. Lennon District I Clerk of the County Commission

Janet Thompson D II Commissioner BOONE COUNTY, MISSOURI REQUEST FOR BUDGET AMENDMENT

21512021 EFFECTIVE DATE FOR AUDITORS USE

(Use whole S amounts) Transfer From Transfer To Decrease lncrease 2702 23501 Emergencv Mqmt Oper Medicine & Med Supplies/Equip 67,565 Active Shooter Kits

67,565

Dêscr¡be the circumstances requiring this Budget Amendmenl. Please address any budgetary impact lor the remainder of this and uent an atlachment if The recommended time to complete purchases We didn't finalize the contracts until Dec Bth and the contract terms started on Dec 1sth, leäving a very narrow window to get the orders placed, With our normal dulies and the additional of CARES Acl we weren't able to get the active shooler kits ordered on time.

Requesting "-^;"*'-""*' --föEtrcõMP-LËïÉñBVÃirDlTÖR:SöËFrCË- t¡l A fund-solvency schedule.is attached. {' Agenda r rl Commentsi zTaL A-Ç¡ut ål*eÇer Lr'J1 Audiior

coMMts DISTRICT I COMMISSIONER II COMMISSIONER

ard all bâ mâdð

10 dâys

S j\ALL\AUDITOR\Accounl¡r€ Fornìs Fund Statement - 9l l/Emergency Management Sales Tax 27O (Major Fund)

2019 2020 2020 2021 Actual Budget Estimated Budget FINANCIAL SOURCES: Revenues Property Taxes $ Assessments Sales Taxes 10,635,9r 8 I 0,583,000 10,5 83,000 I 0,583,000 Franchise Taxes Licenses and Permits Intergovernmental 79,383 120,5 10 1 I 1,890 120,510 Charges for Services 750 130 300 Fines and Forfeitures Interest 571,840 340,000 299,995 340,000 Hospital Lease

Other 6,129 A,7o; 1 6,800 Total Revenues 11,293,270 11,044,260 11,009,720 I1,060,610 Other Financing Sources Transfer In from other funds Proceeds of Long-Term Debt Other (Sale ofCapital Assets, Insurance Proceeds, etc) 954 110 Total Other Financing Sources 9s4 110

Fund Balance Used for Operations 752,301

TOTAL FINANCIAL SOURCES $ 11,294,224 11,796,561 1 1,009,830 11,060,610

FINANCIAL USES: Expenditures Personal Services $ 4,025,067 5,002,510 4,105,374 5,075,829 Materials & Supplies 86,793 190,967 542,211 203,227 Dues Travel & Training 139,864 199,225 63,827 182,224 utilities 361,502 410,503 362,158 406,9s8 Vehicle Expense 12,724 24,182 14,397 22,995 Equip & Bldg Maintenance 260,457 465,339 43 1,586 381,466 Contractual Services 752,230 9t2,9s4 863,655 988,610 Debt Service (Principal and Interest) Emergency 96,580 I 00,000 Other 642,696 1,315,464 748,405 I,360,688 Fixed Asset Additions 572,t10 2,309,550 2,124,s61 870,900 Total Expenditures 6,853,443 10,927,274 9,256,174 g,5g2,gg7 Other Financing Uses Transfer Out to other funds 870,587 869,287 869,287 872,737 Early Retirement of Long-Term Debt Total Other Financing Uses 870,587 869,287 869,287 872,737

TOTAL FINANCIAL USES $ 7,724,030 11,796,561 10,125,461 10,465,634

FUND BALANCE: FUND BALANCE (GAAP), beginning of year $ 19,047,164 22302,783 22,302,783 23,029,929 Less encumbrances, beginning of year (47r,798) (ts7,223) (rs7,223) Add encumbrances, end ofyear 1s7,223 Fund Balance Increase (Decrease) resulting from operations 3,s70,194 (7s2,30r) 884,369 594,976 FUND BALANCE (GAAP), end of year 22,302,783 21,393,259 23,029,929 23,624,905 Less: FUND BALANCE UNAVAILABLE FOR APPROPRIATION, end of year (10,300,000) (10,300,000) (10,300,000) (10,300,000) NET FUND BALANCE, end of year $ 12,002,783 11,093,259 12,729,929 13,324,905

Net Fund BRlance as a percent of expenditures t7s.t4v" 101,52V. 137.s3V. 138.90yo MATNSCR BOONE Core Budget Description - View OnIy ADJACOB 11: 53:38 Year 2020 Deot 2102 EMERGENCY MGMT OPERATIONS Finalized Y 2/7r/21 r r Èr r tttttttlll 23050 OTHER S PPLTES 2019 Est 1 8.414 tttrllll-Account ttttrrlll B 4 1 5 Est % of Bdot 100 1,8 41 13, 6 I ,2,0,7,9, ,B,4q,t, , 4 J,T,q ,?, ,o,f, ,P{g,t, tttrrllll r r t-t

rrn#| otv ffiffi-ñ|ffi-ffi-ñUnit Amount Total

* ACTIVE S ER KTTS 7. 565 7 5 65 COMMT]NTTY EMERGENCY RESPONS F', TEAM SUPPLTES 4, 500 4 - 500 MTSC SUPPLIES /ACTIVITIBS 1 000 L 000 OUTREACH SUPPLÏES 3 500 3, 500 TABLETOP EXERCTSB SI]PPT,TES & OTHER 1 400 1,400 ACT]VE SHO ER KTTS 60 .000 60 000

Bottom Chq I 3I I I t-l Cfass 91, 502 Class 2-B 20L 839 Proposed Core I7 3- Ittttt ttttttrlll r r r r't t I I I I I I I I Supp ¡Prooosed r r Èl I I I I I I t't'l F2:Key Scr F3:Exit F5:History Auditor Rev F6:Dept Supplemental- Budget F1O:Notes Commission Rev 60, 000 Total Budqet 11 965 322 F12:Return F15:Summary r r I I I I I I I l-l I I

or r+p[c,.w l- o.]ru- -Þ <-y'row5 Y€3,r Lø('u-r4tl>Sroe\- l-¿Ut5toru Fc pr*rc-{^*tc- S r-r¡Of e- krf : q)Ls tÔlc . 7+ æ"*+ Llnt-t's

tttttrrtrllllEncumbrances ACCOUNT Date 3 3 .64 Class Account A trttr¡ttttttlttActual- To ,31 '74,591.36 Account Tvpe E EX SE Remaininq Bal-ance I I I I I I I I I t_È t l r I r r r r I I t-t I I I I t I I r D DBBIT Shadow B alance 14 591 .36 INormal I I r I I I IBalance lt I r I I t tttttt -

Expenditures Period r r Èr r r r I r r I I I Ibv t-I I I I I I I I

January July 916.32 February 594 .45 March 250.00 September April October 4s.03 November 45s.30 184.85 921.69

F2:Key Scr F3:Exit F5:Ledger Transactions F7:Transactions F9=Budget BOONE COUNTY OFFICE OF EMERGENCY MANAGEMENT

SUBJECT: Active Shooter Response Kits POLICY f: 11.001-2019

EFFECTIVE DATË: , 20 REVIEW DATE: October 2020

DIRECTOR SIGNATURE:

PURPOSE:

To clearly identifu appropriate expenditures of Ëmergency Management resources as they relate to active shooter response kits.

il BACKGROUND:

Emergency services in Boone County regard responses to active shooter incidents as a high priority for preparedness. Realistic training has elevated the skill level of Boone County first responders, necessitating lifesaving equipment be readily available in emergency vehicles. Active shooter response kits are designed and ¡ntended to be deployed immediately in the fleld by Ûained responders to sâve lives and prevent suffering.

ill POLICY:

The Boone County Office of Emergency Management (OEM) will supply active shooter response kits to any requesting emergency service response agency dispatched by, or secóndarily affiliated with, Boone County Joint Communications, OtM will also replenish and replace expired and/or used equipment contalned within the kits.

IV RUTESIPROCEDURES:

a. New active shooter response kits or replacement items may be requested by contacting OEM.

b. lt is the expectation that active shooter response kits provided by OËM to response agencies be available in field units to be utilized when necessary to support the life savings efforts as detailed by this policy.

c. Agencies requesting replacement of lost or stolen kits, or equipment conta¡ned within the kits, will be charged for the costs incurred by the OEM to replace the items,

d. lt is the responsibility of each agency to ensure all items included in the active shooter response kits are in working condition and within theír usable life according to the manufacturer. Ëxpired items may be retained by the user agency for internal training, or returned to OEM to be used for community training offerings,

€. Each agency utílizing this life-saving equipment is encouraged to develop a policy and procedure for new user and refresher training to support this effort. OEM does not provide the training nor assumes any liabilíty for the use, or misuse, of the equipment.

XlPaqc Soone County Office oJ Emergency Management Policies v. 102819 E{'0, 1 CERTIFIED COPY OF ORDER

March Session of the January Adjourned Term.20 2l srArE oFMlssouRt I CountyofBoone t "". - 4th March 2l In the County Commission of said county' on the - day ot 20 the folt,owlng, among other proceedings, were had, viz:

Now on this day, the County Commission of the County of Boone does hereby approve the request by the Purchasing Department to dispose of the attached list of surplus equipment by auction on GovDeals, trade-in, or by destruction for whatever is not suitable for auction.

It is further ordered the Presiding Commissioner is hereby authorized to sign said Request for Disposal Forms.

Done this 4th day of March2}2l.

K. Presiding Commissioner T

Justin Aldred anna L. f,ennon r( District I Commissioner Clerk of the County Commission

M. Thompson II Commissioner Boone County Purchasing David Eagle 613 E. Ash Street Purchasing Assistant Columbia, MO 65201 Phone: (573)886-4394

MEMORANDUM TO: Boone County Commission FROM: David Eagle RE: Surplus Disposal DATE: February 25,2021

The Purchasing Departments requests permission to dispose of the following list of surplus equipment by auction on GovDeals or by destruction for whatever is not suitable for auction.

Asset # Description Make & Department Condition of Model Asset

l 2000 OLD SAFE CIRCUIT CLERK FAIR

a 6268 WOODEN DESK SHERIFF 1'A¡R

COURT POOR 3 6265 DESK IAMP ADMINISTRATION

COURT POOR 4 NOTAG DESK IAMP ADMINISTRATION

SHERIFF/ GOOD 5 19812 AUTOMOTIVE TOCKING VAUTT ENFORCEMENT

SHERIFT'/ GOOn 6 t98l l AUTOMOTIVE TOCKING VAULT ENFORCEMENT

SHERIFF/ GOOD 7 19815 AUTOMOTIVE TOCKING VAUTT ENÍ'ORCEMDNT

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TR,ADED IN E'OR 22 SEMI-AUTOMATIC CREDIT ON l0 t lsl6 GLOCK SHERIFF UNKNOWN HANDGUN NEW GUN

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TR,ADED IN 22 SEMI-AUTOMATIC FOR 49 17688 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON NEW GUN

TR,ADED IN 22 SEMI-AUTOMATIC E'OR 50 17689 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON NEW GI'N

TR,ADED IN 22 SEMI-AUTOMATIC FOR 5l 17690 GLOCK SHERIFF TJNKNO\ilN HANDGUN CREDIT ON NEW GI'N

TRIIDED TN 22 SEMI-AUTOMATIC FOR 52 17691 GLOCK SHERIFF UNKNOWN HANDGUN CRTDIE ON NEW ST'N

TRJADED IN 22 SEMI-AUTOMATIC FOR 53 17692 GLOCK SHERIFF T]NKNOWN HANDGUN CR.EDIÍ ON NE!ü Gf'N

TR,ADED TN 22 SEMI-AUTOMATIC EOR 54 17693 GLOCK SHERIFF TJNKNOWN HANDGUN CREDIT ON " NEW GT'N

TRADED IN 22 SEMI-AUTOMATIC E'OR 55 17694 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON NET{ GT'N

S : \PU\SURPLUS\COMMISSION MEMO 02-tI-2021. DOC TR,ADED IN 22 SEMI-AUTOMATIC EþR 5Õ 17695 GLOCK SHERIF'F UNKNO\ryN HANDGUN CREDIT ON NEW GT'N

TR,ADED IN 22 SEM¡-AUTOMATIC EOR 57 17696 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON NE9I GT'N

TRADED IN 22 SEMI-AUTOMATIC E'OR 58 17697 GLOCK SHERIFF UNKNO\ryN HANDGUN CREDIT ON NE¡ü Gt'N

TR,ADED IN 22 SEMI-AUTOMATIC FOR 59 17699 GLOCK SHERIFF UNKNOWN HANDGUN CREDIE ON NEW GI'N

TP,ADED IN 22 SEMI-AUTOMATIC FOR 60 17700 GLOCK SHERIFF UNKNOWN HANDGUN CREDII ON I{EW GUN

TR,ADED IN 22 SEMI-AUTOMATIC FOR 6l 11701 GLOCK SHERIFF UNKNOlryN HANDGUN CREDIT ON NEW GTJN

TRADED IN 22 SEMI-AUTOMATIC FOR 62 17702 GLOCK SHERIFF UNKNO}VN HANDGUN CREDIT ON ti¡E!ù GttN

TR,ADED TN 22 SEMI.AUTOMATIC roR 63 17703 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON NEÚI GT'N

TP"ADED IN 22 SEMI-AUTOMATIC E'OR 64 t7704 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON NE}T GT'N

TP"ADED IN 22 SEMI-AUTOMATIC E1CR 65 17705 GLOCK SHERIFF UNKNO}VN HANDGUN CREDIT ON NElf GI,'N

TRADED ÏN 22 SEMI-AUTOMATIC EOR 66 17706 GLOCK SHERIFF UNKNO\ryN HANDGUN CREDIT ON NEIÍ GI'N

TR,ADED IN 22 SEMI-AUTOMATIC E'OR 67 17707 GLOCK SHERIFF IjNKNOWN HANDGUN CREDTT ON NEW GT'N

S : \PU\SURPLUS\COMMISSTON MEMO O2_II_2021. DOC TRADED IN 22 SEMI-AUTOMATIC FþR 68 17708 GLOCK SHERIF'F' UNKNOlryN HANDGUN CREDIT ON NEW GT'N

IR,àDED IN 22 SEM¡-AUTOMATIC E1CR 69 17709 GLOCK SHERIFF UNKNO\ryN HANDGUN CREDIT ON NEW Gt'N

TR,ADED IN 22 SEMI-AUTOMATIC E1CR 70 17710 GLOCK SHERIF'F' UNKNOWN HANDGUN CREDIT ON I{EW GT'N

TRADED IN 22 SEMI-AUTOMATIC E'OR 7t t77ll GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON tqEvú GttN

IR]ADED IN 22 SEMI-AUTOMATIC EOR na 17712 GLOCK SHERIFF UNKNO\ryN HANDGUN CREDIT ON NEW GT'N

TR,ADED IN 22 SEMI-AUTOMATIC E'OR ts 17713 GLOCK SHERIFF UNKNO\ryN HANDGUN CREDIT ON NE¡f GT'N

TRÀDED IIiT 22 SEMI-AUTOMATIC E'OR 74 17714 GLOCK SHERIF'F' UNKNOWN HANDGUN CREDIT ON NE!Û GT'N

TRADED IN 22 SEMI-AUTOMATIC FOR 75 17715 GLOCK SHERIFF' UNKNO\ryN HANDGUN CREDIT ON NEW GI'N

TRADED IN 22 SEMI-AUTOMATIC l'OR 76 17716 GLOCK SHERIFF' UNKNOWN HANDGUN CREDIT ON ì{EÌìI GttN

TR,ADED IN 22 SEMI-AUTOMATIC E1CR 71 17717 GLOCK SHERIFT' UNKNOWN HANDGUN CREDIT ON NEW GT'N

TR,ADED IN 22 SEMI-AUTOMATIC FOR 78 17718 GLOCK SHERIFF UNKNO\üN HANDGUN CREDIT ON NEW GT'N

TR]ADED IN 22 SEMI-AUTOMAT¡C FOR 79 t7719 GLOCK SHERIFF TJNKNOWN HANDGUN CREDIT ON NE¡{ GUN

S : \PU\SURPLUS\COMMISSION MEMO O2_LT_2021. DOC TRJADED IN 22 SEMI-AUTOMATIC FOR 80 17720 GLOCK SHERIFF UNKNOWN HANDGUN CREDIE ON NEW GT'N

TRiADED IN 22 SEMI-AUTOMATIC E.OR 8l 17721 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON ti¡E!Í Gt N

TR]ADED IN 22 SEMI-AUTOMATIC E'OR 82 17722 GLOCK SHERIFI' UNKNOWN HANDGUN CREDIT ON NEW GT'N

TR,ADED TN 22 SEMI-AUTOMATIC EOR 83 17723 GLOCK SHERIF'F' UNKNOWN HANDGUN CREDTT ON NEW Gt'N

TRJADED IN 22 SEMI.AUTOMATIC FOR 84 17724 GLOCK SHERIFF UNKNO}VN HANDGUN CREDIT ON NEW GUN

TR,ADED IN 22 SEMI-AUTOMATIC FOR 85 17725 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON NEW GT'N

TR]ADED IN 22 SEMI-AUTOMATIC E'OR 86 17726 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON NEIT GIJN

TR,ADED IN 22 SEMI-AUTOMATIC F'OR 87 17727 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON NEVÍ GI'N

TRJADED IN 22 SEMI-AUTOMATIC E1CR 88 19394 GLOCK SHDRIFF UNKNO\ryN HANDGUN CREDIT ON NEW GT'N

TR]ADED IN 22 SEMI-AUTOMATIC E1CR 89 23946 GLOCK SHDRIFF UNKNOWN HANDGUN CREDIT ON NEW GT'N

TR.ADED ÏN 22 SEMI-AUTOMAT¡C EþR 90 16316 GLOCK SHORIFF UNKNOWN HANDGUN CREDIT ON NEVÙ GI,'N

TB,ADED IN 22 SEMI-AUTOMATIC FOR 91 16377 GLOCK SHERIFF UNKNO}VN HANDGUN CREDIT ON NEW GT'N

S : \PU\SURPLUS\COMMISSION MEMO 02_1,1,-2021. DOC TR,ADED IN 22 SEMI-AUTOMATIC FOR 92 16378 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON I{EW GI'N

TR,ADED IN 22 SEMI-AUTOMATIC FOR 93 16379 GLOCK SHERIFF UNKNO\üN HANDGUN CREDIT ON NEW GUN

TR,ADED IN 22 SEMI-AUTOMATIC FOR 94 r5491 GLOCK SHERIFF UNKNOWN HANDGUN CREDIT ON NEW GI'N

TIIADED IN 22 SEM¡-AUTOMATIC tl)R 95 1s492 GLOCK SHERIFF UNKNO\ryN HANDGUN CREDIT ON NEW Gt'N

TR,ADED IN 22 SEMI-AUTOMATIC E'OR 96 1s493 GLOCK SHERIFF UNKNO\ryN HANDGUN CREDIT ON NEW GT'N

TR,ADED IN 22 SEM¡.AUTOMATIC E'OR 97 15494 GLOCK SHERIFF UNKNO\ryN HANDGUN CREDIT ON NEW GI'N

TR]ADED IN 22 SEM¡.AUTOMATIC E'OR 98 15495 GLOCK SHERIFF TJNKNOWN HANDGUN CREDIT ON NEW GUN

TR,ADED IN 22 SEMI-AUTOMATIC EOR 99 139t2 GLOCK SHERIF'F' IjNKNOWN HANDGUN CREDIT ON NEW GT'N

DeVILLBISS r00 t2459 GENERATOR SHERIFF POOR GT5250

l0l 15790 GENERATOR TROY BILT SHERI['F' POOR

PROSECUTING POOR 102 NOTAG CUBICTE DESK RETURN ATTORNEY

PROSECUTING GOOI) 103 NOTAG SHETF/PIANT STAND ATTORNEY

S : \PU\SURPLUS\COUUTSSION MEMO 02_1,1.-2021. DOC PROSECUTING FAIR 104 NOTAG BLUE OFFICE/DESK CHAIR ATTORNEY

PROSECUTING FAIR 105 NOTAG BtUE OFFICE/DESK CHAIR ATTORNEY

PROSECUTING FAIR 106 NOTAG BtUE OFF¡CE,/DESK CHAIR ATTORNEY

PROSECUTING GOOD 107 NO TAG 22 PLASTIC BINS WITH LIDS ATTORNEYT

BIACK4-DRAWER METAI- COURT 108 r60 FAIR FI[ING CABINET ADMINISTRATOR

GRAY 3-DRAWER METAT FITING COURT FAIR 109 344 CABINET ADMINISTRATOR

IBM SELECTRIC ll0 7281 TYPEWRITER III ELECTIONS POOR

lll NOTAG 3 RING BINDERS ELECTIONS GOOD

WORKSTATIONS KEYBOARD l12 NO ELECTIONS GOOD TAGS SUPPORTS

NO BOX OF METAI- DRAWER OFR l13 ELECTIONS GOOD TAGS FIIE CABINET DIVIDERS

WAtt CHARGERS FOR NOKIA lt4 NO ELECTIONS OBSOLETE RECYCLE TAGS CE[t PHONES

SNAP-ON VERUS ll5 19131 ENGINE DIAGNOSTIC TOOL ROAD & BRIDGE GOOD PRO

S : \PU\SURPLUS\COMMISSIoN MBMO 02-It-2021. DoC SNAP-ON SOTUS lt6 16645 ENGINE D¡AGNOSTIC TOOI ROAD& BRIDGE TJNKNOIVN PRO

PRO-IINK NEXIQ tt7 14787 ENGINE DIAGNOSTIC TOOL ROAD & BRIDGE UNKNOWN MODEL 108004

ll8 19869 ENGINE DIAGNOSTIC TOOI BOSCH DCU IOO ROÄD & BRTDGE UNKNOWN cc: Heather Acton, Jacob Flowers, Auditor's offrce Surplus File

S : \PU\SURPLUS\COMMISSION MEMO O2-1,I_202]-. DOC BOONE COUNTY Request for l)ispos aUTmnsfer of County Property Conplete, sì¿n, and nlurn to Attdito* Ofiæ

Dztez lZlllDAZA Fixed¡{ssetTagNumber: 2000

Descdption of ¿{ssen OLD SÂFE IN CIVILDIVISION

Requested Means of Disposal: XISeU flTnde-In flRecycle/Tmsh flOther, Explain: RECE'TVED

Information (Serial number, etc): oEt Other t | 2t2o u"1üã,?gg"'" Condition of Àsser FAIR

Reason for Disposition: NO LONGBR USING

Location of Âsset and Þesired Date for Removal to Stotage: LOCATED IN CIVIL BY KELLY CHAMBERLIN MAY TAKE A FEï/ MEN TO MOVE & I THINK IT COULD BE SCREïTED TO TTIE WALL OR TLOCIR.

!l/as asset purchased with grant funding? üves XXNo ff '"LES', does the gmnt impose restriction and/or requirements pertaining to lvss [No If yes, attach document¿tion demonstrating cornpliance with the and/ r

Dept Numbe¡ & Natne 1221 CIRCUIT CLERK

To be Comptete-d by: AUÐITOR 19t,ooo -ggS6 fl-A-- Original .ecquisition Date G/L,{ccount fiorProceeds , 'tO Original Acquisition Árnount

Original Funding Source

Åccount Group

To be Completed by: CQUN.TY.COMMISSION / COUN]T CLERK

Approved Disposal Method:

Transfer DePartment- N

Location within Depattrnent - -

, Trade Auction _ Sealed Bids Other -LaLl Commiesion Ordet /) -2. Date U I Htcc HEATHER ACTOÌ.¡\Fixed Asset Disposal 20 I 7.docx Revised: September 2016 BOOI{E COTJNTY

REQUEST FOR DISPOSAL/TRANSFER OF COUNTY PROPERTY

DATE: 12/10120 FIXED ASSET TAG NUMBER: 06268

DESCRIPTION: Desk

REQUESTED MEANS OF DISPOSAL: Return to surplus

OTHER INFORMATION; Desk was brought to Sheriffs department for use, but was to big for the office

CONDITION OF ASSET: Fair

REASON FOR DISPOSITION:To large for space

couNTY / couRT IT DEPT. (check one) n OOBS /IDOES NOT (check one) WISH TO TRANSFER THIS |TEM FOR ITS OWN USE (this item is applicable to computer equipment only)

DESIRED DATE FOR ASSET REMOVAL TO STORAGE: 12/10120

wAS ASSET PURCHASED WITH GRANT FUNDINC? [VnS xNO IF YES, ATTACH DOCUMENTATION SHOWING FUNDING AGENCY'S PERMISSION TO DISPOSE OF ASSET

DEPARTMENT:Sheriff SICNATURE

ouorto* ORIGINAL PURCHASE DATE z E RECETPT INTO - 3lsb oRIGINAL CoST 55S. o GRANT FUNDED (YN) " GRANTNAME ORIGINAL FLINDINC SOURCE Z?71 %FUND¡NG AGENCY - DOCUMENTATTON ATTACHED (YN) _ ASSETGROUP /Loz- TRANSFER CONFIRMED r.lt,.roy' couNTY cpMMrssroN / couNTY CLERK ,Atrr*1, t,\- ç T1b"^*-

APPROVED DISPOSAL METHOD:

TRANSFER DEPARTMENTNAME

LOCATION WITHIN DEPARTMENT

INDIVIDU

TRADE AUCT¡ON BIDS OTHER -SEALED COMMISSION

DATE APPROVED 2--l

SICNATURE

L:\Reynolds 659\Forms\Fixed Asset Disposal.doc BOONE COUNTY Request for Disposal/Trcnsfer of County Property Comphte, i¿n, and retarn to Auditor! Ofiæ

Date: 12/31120 Fixed Asset Tag Number: 06265

Descdption of Asset: Gold/White desk lamp

Requested Means of Disposal: [Sett f]Trade-In ffiRecycle/Trash [Oth.t, Explain: Other Information (Sedal number, etc.): RECE| l./t-'-' Condition of Asset Poor JAil 0 õ.?0¿l Reason for Disposition: No longer needed Boc-''' ' i''. \ ' ¡'.Lr^.

Location of Asset and Desfued Date fot Removal to Storage: Court Admn.,Judge's Office, OldJury Deliberation Room

Was asset purchased with grant funding? nyBS XNO If 'LE,5", does the grant impose restriction andf c>r requirements pertaining to disposal? nYgS nNO If yes, attach documentation demonsttating compliance with the agency's restrictions andf or requfuements.

Dept Numbet & Name: Court Administration Sþatute

To be Comnleted bv: AUDITOR Original Acquisition Date G/L Account for Proceeds II ?O -383t

Original Acquisition Amount Y?,so

Original Funding Source z73r

Account Group /Loz

To be Comnleted bv: COUNTY COMMISSION / COUNTY CLERK

Approved Disposal Method:

Ttansfer Department Name Numbet

Location within Deoartmen t

Individual

Trade Auction Sealed Bids Other

, Commission Ordet Num - ?.-Ò2-l

Date

Sign

H:\aitkenpa\Forms\Inventory Forms\FIXED ASSET DISPOSAL FORM 2017 .docx Revised: September 2016 BOONE COUNTY Request for Dispos al/Transfer of County Property Conplen, ign, and retarn to Aøditor't Ofitv RECEIVED Date: 12/31120 Fixed Asset Tag Number: No ID tag # JAN 0 6i20¿r Description of Asset: Gold/White adjustable desk lamp 130CIr',rË'couNTY AUDITOR Requested Means of Disposal nsal flTrade-in ffilRecycle/Trash [Oth.t, Explain:

Other Infotmation (Serial number, .etc.):

Condition of Asset: Poor

Reason for Disposition: No longer needed

Location of Âsset and Desìred Date for Removal to Storage: Court,{dmn.,Judge's Office, OldJury Deliberation Room

'Was asset puchased with grant funding? f]yeS XNO If 'YES", does the grant impose resttiction andf or requirements pertaining to disposal? [¡fgS INO If yes, attach documentation demonstrating compliance with the agency's restrictions andfor reqürements

Dept Numbet & Name: Court Administtation Sþature

To be Comoleted bv: AUDITOR Original Acquisition Date zt/á-, G/L Account fot Proceeds lr îo -gxs 6 ¿ ) Odginal Acquisition Amount

Original Funding Soutce

Account Group

To be Completed by: COUNTY COMMISSION / COUNTY CLERK

Approved Disposal Method:

Transfet Depafiment N Number

Location within DeDartment

Individual

Trade Auction Sealed Bids

Other

Commission Order N - >tz_

Date 2-l

H:\aitkenpa\Forms\Inventory Forms\FIXED ASSET DISPOSAL FORM 2017 .docx Revised: September 20 16 BOONE COUNTY Request for Dispos al/Tnnsfer of County Property Conplen, sign, and returx to Aaditor't Ofiæ

Date:01.-05-2021. FixedAssetTagNumbett l?8/2r ' '- -' RECEIVED Descdption of Asset Automotivelockingvault JAN 1 8 2021 BOONE CüUT{TY Requested Means of Disposal: XIS.ll flTnde-In flRecycle/Trash f]Oth"t, Explain: AUDITOå? Other Information (Serial number, etc.): f, TUø-| l5øø'l

Condition of Asset GOOD

Reason for Disposition: Unit was "custom" for 201,3-2019 Ford PIU's. Unit v¡ill not fit in 2020+ Ford PIU.

Location of Asset and Desfued Date for Removal to Storage: BCSD Annex Basement p. Alexander)

Was asset purchased wíth grant funding? [ygS XNO If 'LES", does the grant impose restriction andf orrequfuements petaining to disposal? [yBS nNO If yes, attach documentation demonstrating compliance with the agency's restrictions andf or requitements.

Dept Number & Name: 1251 Sheriff / Enforcement Sþature

To be Comnleted bv: AUDITOR Original Acquisition Date G/L Account for Proceeds Zlot-zs

Original /,ê ob , .o '\cquisition Amount

Original Funding Source z7g7

Account Group / Lat

To be Completed bl': COUNTY COMMISSION / COUNTY CLBRK

Apptoved Disposal Method:

Ttansfer Department N

Location v/ithin Department

Trade Auction Seeled Bids

Other

Commission Ordet N LI

Date

C:\Shared\Desktop\20210105 Fixed Asset Disposal_Automotive Locking Vault_blue tag.docx BOONE COUNTY Request for Dispos al/Trunsfer of County Property Conphte, ign, and retam to Auditor's Ofice

Date: 01-05-2021. Fixed Asset Tag Number: /? ail Descrþtion of Asset Automotive Locking Vault RECEIVED

JAr{ I t ¿021 Requested Means Disposal Explain: of XSeU [Trade-In [Recycle/Ttash [Oth.r, BOONE COUNTY AUDITOR Other Information (Serial number, etc.): f![¡f Ø1 l5ØØl

Condition of Asset GOOD

Reason for Disposition: Unit'r¡/as "custom" for 201,3-2019 Ford PIU's. Unit r¡¡ill not Frt tn 2020+ Ford PIU.

Location of Asset and Desired Date for Removal to Storage: BCSD Annex Basement Q). -A,lexandet)

\ü7as asset purchased with grant funding? nygs XNO If 'LE,5", does the gant impose restriction andf or requirements pertaining to disposal? IVBS lNO If yes, attach documentation demonstrating compliance with the agency's andf or tequfuements.

Dept Number & Name: 1251 Sheriff / Enforcement Sþatute ol-or-22/

To be Comnleted bv: AUDITOR Original Acquisition Date ? G/L Account for Proceeds Zlot-3lsL

Original Acquisition Amount / þoo.oo

Original Funding Soutce 2787

,tccount Group /6o c./

To be Completed by: COUNTY COMMISSION / COUNTY CLERK

Approved Disposal Method:

Transfer Department N Number-

Location within Departmen t

Trade Auction Sealed Bids Other * Commission Order 2_02,1 r'l Date ó O'L-

C:\Shared\Desktop\20210105 Fixed Asset Disposal_Automotive Locking Vault blue tag.docx BOONE COUNTY Request for Dispos al/Tnnsfer of County Ptoperty Conplen, sign, ønd return to Auditor't Ofice

Date: 01,-05-2021 Fixed Asset Tag Numbe r, / î / ?8 RECEIVF-D Description of Asset: ,{.utomoúve Locking Vault JAN tr S ?O2I tttt" Requesred Means of Disposal ffseu [Trade-In [Recycle/Trash ftother, e*prun,uoîüãT]'i-:' other Information (Serial number, etc.): FIUøI l5øØ3

Condition of AsseÍ GOOD

Reason for Disposition: Unit was "custom" for 2013-2019 Ford PIU's. Unit will not fit in 2020+ Ford PIU.

Location of Asset and Desired Date for Removal to Storage: BCSD Annex Basement (D. Alexander)

Was asset purchased with grant funding? [VgS XNO If '1&S", does rhe giant impose iesriction andf or requirements petaining to .lisposaP f]VgS nNO If yes, attach documentation demonstrat-ing compliance with the s resttictions andf or requirements.

Dept Number & Name: 1251 Sheriff / Enfotcement Sþature ¿l To be Comoleted bv: AUDITOR k Odginal Acquisition Date G/L Account for Proceed t I l lO'3lS 6 3 Original Acquisition Amount /L c6

Odginal Funding Source "-731 Account Group / øoy

To be Comuleted bv: COUNTY COMMISSION / COUNTY CLERK

Approved Disposal Method:

Transfer Department N Number-

Location within Departmen t

Trade Auction Sealed Bids

Other

Commission Order N 8,;-'LoLl Ll Date 3

C:\Shared\Desktop\20210105 Fixed Asset Disposal_Automotive Locking Vault_blue tag.docx BOONE COUNTY, Request for Disposal/Tnnsfet of County Ptoperty Conphta, igt, ard ntan to Aadìtor't Afìæ

|latez Q2ll0l2l Fixed Âsset Tag Numben See Attached

Description of Asses 93 Glock Handguns - See attaehed list

Requested Means of Disposal: ÜSrU fflfrade-tn flRecycle/Ttash f]Oth"r, Explain:

Other Information (Serial number, etc): Trade in to Keisler Supply as por bid 26-161UL20 CO #391'2020

Condition of .A,ssec Go-od

Reason for Disposition: Trade in for oredit towards new handguns

Location of -Asser and Desired Date for Rernoval to Storage: Sheriffs Offtce'we will send back

Was asset purchased If"llES", does to disposal? Elves E¡¡o Ifyes, attach and/or requirernents,

DeptNumber&Nanre; Shcdffs L257,2907,2530,2902 Sþature

To be,Compteted bl,: AUDITOR Odginal r{cquisition Date G/L Account for Proceeds

Odginal'tc guisition Amount

Otiginal Funding Source - -

Account Group

To be Completed by: COUNTY C9MMISSON / COITNTY CL-ERIç

Âpproved Disposal Method: - .Tmnsfer DePathnent Number--

Locationwithin

(ø t-J Trade Auction Bids

Cornmission Otder LI -Other tL.ö Date Lrl

S :\all\AUDlTOR\Accounting Forms\Fixed Asset Disposal.docx Revised; September 2016 Æ3Ð Ns'e{¡ co

IN ORDER TO RECE¡VE FEDERAL FUNDING, THE SUBRECIPIENT AGREËS TO COMPLY WITH THE FOLLOWING .CONDITIONS IN.ADDITION TO THOSE OUTL¡NED IN THÉ NARRATIVE OF THE CONTRACT.

I. RELATIONSHIP The relatlbnshlp of the Subrecipient to the Missouri Hlghways and Transportation Commission (MHTC) shall be that of an lndèpendent contrac{or, not that of a Joint enterprisor. Tha Subrecipient shall have no authority to bind the MHTC for any ob¡gation-or expense without the express prlor written approval of the MHTC. Thig agreement ls mâde for the sole benefit of the parties herelo and nothlng ln tha Agreement shall be construed to glve any righls or benefìts to anyone other than the'MHTC and lhe Subreclplent.

[. GENERALREOUTREMENTS. The State wlll comply with appllcable statutes and regulations, including but not limited to: . 23 U.S.C*Chapter4 - HÍghway SafetyAcl of 1966, as àmended o Sec.1906, Pub. L.'l09-59, aSamended bySec. 4011, Pub' L.114'94 . 23 CFR part 1300 - Unlform Procedures for State Hlghway Safety Grant Programs ¡ 2 CFR part 200 - Uniform Admlnistratlve Requirements, Cost Princlples, and Audit Requirements for Federal Awards ¡ 2 CFR part 1201 - Department of Transportation, Unlform Admin¡stratlve Requiromants, Cost Prlnclples, and Audlt Requlramenls for Federal Awards il. TNTERGOVÈ4NMENIAL REVIEW-óF FEDERAL PRqGRAMS i¡¡e Stat" had'submltted approprlate documentation for revlew to lhe sTngle polnt of contact deslgnated by the Govemor to revlew Fe$eral programs¡ as requlrod by Executive Qrder 12372 (lntergovernmentAl Revlew of Federal Programs). lV. EQUIPMENTT A. PRO.CUREMENT: Subreciptent may use its own procurement regulations whlc[ reflect appllcable state/local laws, rules and regulat¡ons provlded they adhgre to tho followfng: l. Equlpment with a cost of $3,000 or more must be purchased on a competitlve bid basfs, or purchased through use of st¡te cooperativo procurement; 2. Price or rate quotatípns shalt'be sollclted from at least three (3) quallfled sourcesl 3. All procuremenl transactions, regardless of whether by sealed blds or by negotlatlon, shall be conducted in a manner that provides maximum operi and free competitlon; 4. Subreclplents shall have a,clear and accurato descriptlon of the item to be purchased. Such desorlptlon shall not, fn compeJitlve procurements, contaln features that unduly restrict competÍtÍon. A"brand name or equal" descrlpllon may be usEd as a meanE to deflne thE performance or other requlrement of a procuremenç 5. lf for some reason the low bld ls not acceptable, tho Subrociplent must have wrftlen approvalÍom the MHTC prlor to bld approval and purchase. 6. $ubreolplents wlll make a good faith efiort to utllize minority and women owned businesses within resource capàbllities when procuring.goods and servlces. ./8. DlSPOglTloN: The Subreclplent shall make wrltten request to the MHTC for lnstructlons on the propor disposillon of I a[ [emsþf equlpment provlded under the terms of thls contract wlth a cost of $5,000 or more. Subreclplent must keep purpose. L _and malntain equlpment wlth a oost of under $5,000 untll it ls no longer useful for lts orlginelly intonded C. REPIil'CEMENT: No equlpment may be funded on a replacement basls. Particlpallon ln equlpment and manpower proJocts must be in addítion to the Subreclplent's prevlous twelve monlhs authorlzed skength.

v FISCAL RESPONSIBILITY -ffioRDs:TheSubreclplentagreesthattheComrnlssìonand/orltsdeglgnEesor represeñtatlves shall have access to all,records related to the grant. The Subreclplent furthor agrees that the Mlssouri Departfrenl of Transportation (MoDOT) Hlghway Safety and Traffic (HS) Dlvldlon, tho Natlonal Highqay Traffic Safety Admhlì¡tratlon (NHTSA), the Federal HlghwayAdmlnistratlon (FHWA) and/or any FodEral audlt agoncywlth Jurlsdlction over thls program and lhe Auditor of tho State of Missourl or any of thelr duly authorlzed representatives may have access. for purpose of audlt and examlnatlons, to any books, documents, pspers or records malntalneï by the Subrecipient pertaining lo this contract and further agrees to maintain such books and records for a perlod of three (3) years following date öf final payments,

Page 2 of 24

J Tag Grant Funding Account Locat¡on/Department Number Purchas¡ng Department Descr¡ption 1 Make Model Serial Number Funded Acq Date Acq Amt Source Group G/L Account 1251-GF SHERIFF OPERATIONS i116li,, 2530-JUSTICE ASSISTANCE GRANT FYXO HANDGUN GLOCK 22 SEMþAUTOMATC ccR287 US N 8lZ8/L997 340.00 2746 1604 1190-3836 1251-GF SHERIFF OPERATIONS ui15 253O.JUSTICE AsSISTANCE GRANT FYXO HANDGUN GLOCK GLOCK 22 c1¡úY441 N t2h7lt998 343.00 2746 1604 1190-3836 1251-GF SHERIFF OPERATIONS 253O.JUSTICE ASSISTANCE GRANT FYXO HANDGUN GLOCK GLOCK 22 cwY442 N L2lt7lt998 343.00 2746 1604 1190-3836 1251-GF SHERIFF OPERATIONS 2530-JUSTICE AS5ISTANCE GRANT FYXO HANDGUN GLOCK GLOCK 22 cwY443 N t2/L7lte98 343.00 2746 1604 1190-3836 1251-GF SHERIFF OPERATIONS 2530-JUsTICE ASSISTANCE GRANT FYXO HANDGUN GLOCK GLOCK 22 cwY444 N L2lt7/L998 343.00 2746 1504 1190-3836 1251.6F SHERIFF OPERATIONS 253OJUSTICE ASSISTANCE GRANT FYXO HANDGUN GLOCK GTOCK 22 cwY445 N !zh7/1998 343.00 2746 1604 1r-90-3836 1251-GF SHERIFF OPÊRATIONS 253O.JUSTICE ASSISTANCE GRANT FYXO HANDGUN GLOCK GLOCK 22 cwY446 N QlrT/ß98 343.00 2746 1604 1190-3836 1251-GF SHERIFF OPERATIONS 1251-G F SH ERIFF OPERATIONS GUN HAND GLOCK 22 DPV627U5 N 5/25/2Ûoo 360.00 z73r 1604 1190-3836 1251.GF SHERIFF OPERATIONS 1251.GF SHERIFF OPERAÍIONS HANDGUN GTOCK 27 DPV628US N 5l2s/2000 360.00 273r 1604 1190-3836 1251-GF SHERIFF OPERAT|ONS 1251-GF SHERIFF OPERATIONS HANDGUN GLOCK 22 DPV629US N 5/2s12000 360.00 2731 1604 1190-3836 125l.GF SHERIFF OPERATIONS 1251.GF SHERIFF OPERATIONS HANDGUN GLOCK 22 DPV625US N s/zslzooo 360.00 273r 1604 1190-3836 1251.GF SHERIFF OPERATIONS 72204 125l-GF SHERIFF OPERATIONS HANDGUN GLOCK 22 DPV624US N s/2s/20o0 360.00 273L 16M 1190-3836 125l-GF SHÊRIFF OPERATIONS 1251-GF SHÊRIFF OPERATIONS HANDGUN 6tocK 22 oPV625US N 5lzs/2000 360.00 273r 1604 1190-3836 1251-GF SHERIFF OPERATIONS 1251.GF SHERIFF OPERATIONS HANOGUN 40 CAUBER GLOCK 27 ELA993U5 N ru!200r 381.95 2131 1604 1190-3836 1251.GF , SHERIFF OPERATIONS 1251.GF SHÊRIFF OPERATIONS HANDGUN GLOCK 22 EVD212 N 6ltL/2OO2 391.9s z73I 1604 1190-3836 ],25 1-GF 5H ÊRI FF OPERATIONS 2901-LE5T SHERIFF OPERATIONS HANDGUN GLOCK 22 FKL625 N 616/2003 3s7.00 2787 1604 2901-3836 1251-GF SHERIFF OPERATIONS 2901-LEST SHERIFF OPERATIONS HANDGUN GLOCK 22 FKL620 N 61612003 357.00 2787 1604 2901-3836 1251-GF SHERIFF OPERATIONS 29O1.LEST SHERITF OPERATIONS HANDGUN GLOCK 22 FKL619 N 61612003 357.00 2787 1604 2901-3836 125],.6F SHERIFF OPERATIONS 2901-LE5T SHERIFF OPERATIONS HANDGUN GLOCK 22 FKL624 N 6/612003 357.00 2787 1604 2901-3836 1251.GF SHERIFF OPERATIONS 2901-LEST SHERIFF OPERATIONS HANDGUN GLOCK 22 FKL622 N 6/6/2003 357.00 2787 1604 2901-3836 ],251.GF 5HERIFF OPERATIONS 2901.1€ST SHERIFF OPERATIONS HANDGUN GTOCK zz FtK623 N 616/2003 357.00 2787 1604 2901-3836 1251-GF SHERIFF OPERATIONS 29O1.LEST SHERIFF OPERATIONS HANDGUN GLOCK 22 FKt626 N 616/2oo3 357.00 2787 1604 2901-3836 1251.GF SHERIFF OPERATIONS 29O1.LEST SHERIFF OPERATIONS HANDGUN GLOCK 22 FKL621 N 61612003 357.00 2787 1604 2901-3836 1251.GF SHERIFF OPERATIONS 29O1.LEST SHERIFF OPERATIONS HANDGUN GLOCK 22 FKL628 N 6/6/2003 357.00 2787 1604 2901-3836 ].251-GF SHÊRIFF OPERATIONS 29O1.LEST SHERIFF OPERATIONS HANDGUN WFIXED 516HTS GLOCK 22 GGF439 N 6l2s/2o04 357.00 2787 1604 2901-3836 ].251.GF SHERIFF OPÊRATIONS 29O1.tE5T SHERIFF OPERAT¡ON5 HANDGUN WFIXED SIGHTS 6LOCK 22 GGF438 N 6/2s12004 357.00 2787 r.604 2901-3836 1251.GF SHERIFF OPERATIONS 2901-LEST SHERIFF OPERATIONS HANDGUN WFIXED SIGHTS GLOCK 22 GGF437 N 6/2s12004 357.00 2787 1604 2901-3836 1251.GF SHERIFF OPERATIONS 290I-LEST SHERIFF OPERATIONS HANDGUN WFIXED 5I6HTs GLOCK 22 GGF436 N 6/2s/?004 357.00 2787 1604 2901-3836 1251.GF SHERIFF OPERATIONS 29O1.LEST SHERIFF OPERATIONS HANDGUN WFIXED SIGHTS GLOCK 22 GGF435 N 612s12004 357.00 2787 1604 2901-3836 1251.6F SHERIFF OPERATIONS 29O1.tE5T SH€RIFF OPERATIONS HANDGUN WFIXED 516HTS GLOCK 22 GGFq44 N 6lZslZO04 357.00 2787 lbu4 2901-3836 1251-GF SHERIFF OPERATIONS 2901-LEST SHERIFF OPERATIONS HANDGUN WFIXED SIGHTS GLOCK 22 GGF¿I43 N 6/2s/2004 3s7.00 2787 1604 2901-3836 1251.GF SHERIFF OPERATIONS 290I-LEST SHERIFF OPERATIONS HANDGUN WFIXED SIGHTS GLOCK 22 G6F442 N 6l2s/2004 3s7.00 2787 1604 2901-3836 125l.GF SHERIFF OPERATIONS 2901-LEf SHERIFF OPERATIONS HANDGUN WFIXED SIGHTS GLOCK 22 G6F441 N 6/2s12004 3s7.00 2787 1604 2901-3836 1251-GF SHERIFF OPERATIONS t4437 2901-LEST SHERIFF OPERATIONS HANDGUN WFIXED SIGHTS GLOCK 22 GGF44O N 612s12004 357.00 2787 1604 2901-3836 1,251-GF SHERIFF OPERATIONS . 17681 253OJUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC720 4/27lZ0rr 409.00 27M 1604 1190-3836 1251-GF SHERIFF OPERATIONS 17682 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC721 4127lzoLt 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERATIONS , 17683- 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC722 4/27lAoLt 409.00 27M 1604 1190-3836 1251-GF , SHERIFF OPERATIONS 77æ4 253&JUS'IICE ASSISTANCE GRANT FYXO GLOCK MODET 22 HANDGUN GTOCK 22 RDC723 4lZ7120!1 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERANONS 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC724 4127/20ß 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERATIONS 253O.JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC725 4/27lzlrt 409.00 2744 L604 1190-3836 1251-GF :!7687 SHERIFF OPERATIONS 253O.JUSTICE AS5ISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC726 4127lzln 409.00 274r'- 1604 1190-3836 1251.GF SHERIFF OPERATIONS a7648 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODÊL 22 HANDGUN GTOCK 22 RDC777 Y 4/27lzolL 409.00 2744 1604 1190-3836 125l-GF 5HÊRIFF OPERATIONS 17689 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC728 4/2712071 409.00 2744 1604 1190-3836 ]-251.GF SHERIFF OPERATIONS L7690 2530.JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC729 4/27/20rL 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERATIONS . t769L 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC730 4/27lzct| 409.00 27M 1604 1190-3835 1251.GF SHERIFF OPERATIONS L7692 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC731 4l27l20Lt 409.00 2744 1504 1190-3836 1251.GF SHÊRIFF OPERATIONS . 17693 253G.JUSTICÊ ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC732 4127120Lt 409.00 2744 1604 1190-3836 1251-GF SHERIFF OPERATIONS a7694 253G,JUSTICÊ ASSISTANCÊ GRANT FYXO GLOCK MODÊ122 HANDGUN GLOCK 22 RDC733 4l27l20rr 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERATIONS 1769S 2530-JUSTICE ASSISTANCÊ GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 72 RDC734 4127/20LL 409.00 2744 1604 1190-3836 1251.GF SHÊRIFF OPERATIONS L7696 253O.JUsTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC735 4/27170Lr 409.00 2744 1604 1190-3836 125l.GF SHERIFF OPERATION5 ,,7697 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC736 4127/2O1.L 409.00 2744 1604 119G.3836 1251.GF SHERIFF OPERATIONS 17699 2530-JUSTICE ASSISÎANCE 6RANT FYXO GLOCK MODEL 22 HANDGUN '77700 GLOCK 22 RDC738 4/27120:. 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERATIONS . 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC739 Y 4/2712ofl 409.00 2744 1604 119&.3836 125l.GF 5HÊRIFF OPERATIONS . 17701 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC740 4/Z7l20Lr 409.00 2744 L604 1190-3836 125l-GF SHERIFF OPERATIONS ïn02 253O.JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GTOCK 22 RDC741 4127/2oß 409.00 2744 . 1604 1190-3836 1251-GF SHERIFF OPERATIONS 77743 . 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODÉL 22 HANDGUN GLOCK 22 RDC742 4/27/zO11 409.00 2744 1604 1190-3836 1251.GF SHER¡FF OPÊRATIONS tTl04 253O.JUSTICE ASSISTANCE GRANT FYXO GLOCK MODÊL 22 HANDGUN GLOCK 22 RDC743 4/27l20tt 409.00 2744 1604 1190-3836 1251..GF SHERIFF OPERATIONS r7705 253O.JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC744 4/271201r 409.00 2744 1604 1190-3836 1251-GF SHERIFF OPERATIONS 1Zl05,:. 253OIUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC745 4/27|ZO]-L 409.00 2744 1604 1190-3836 1251-GF SHERIFF OPERATIONS .!7701 .: 2530-JUSTICE ASsISTANCE 6RANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC746 4127lzott 409.00 2744 1604 1190-3836 1251-GF SHERIFF OPERATIONS : 17108 r. Z53O-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC747 4127l21tr 409.00 2744 1604 1190-3836 1251-GF SHERIFF .i ì rr OPERATIONS 17709 2530-JUSÏCE ASSISTANCE GRANT FYXO GLOCK MODEL22 HANDGUN GLOCK 22 RDC748 4/Z7l29rr 409.00 2744 L604 1190-3836 1251-GF SHERIFF OPERATIONS a77t0,.; 253O.JUSTCE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC749 4127120t1 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERATIONS 177ú;: 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 72 RDC750 4127/20Lt 409.00 2744 1604 1190-3836 1.251.GF SHERIFF OPERATIONS . 253OJU5TICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC762 4127/20Lr 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERATIONS 253O.JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 22 HANDGUN GLOCK 22 RDC763 4127lZoLr 409.00 2744 1604 1190-3836 1251-GF SHER¡FF . OPERATIONS . 2530-JUSTICE ASSISTANCE GRANT FYXO GTOCK MODEL 22 HANDGUN GLOCK 22 RDC765 4127/20L]- 409.00 2744 1604 1190-3836 1251-GF SHERIFF OPERATIONS :IIlL5 253OIUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 23 HANDGUN GLOCK 23 PZR840 4/Z7l20rt 409.00 2744 1604 1190-3836 1251-GF SHERIFF :tzzt6 OPERATIONS Z53O-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 23 HANDGUN GLOCK 23 PZR841 4/27120!t 409.00 2744 1604 1190-3836 1251-GF SHERIFF OPERATIONS r77l:7 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 23 HANDGUN GLOCK 23 PZR845 4/2712O1r 409.00 2744 1604 1190-3836 1251-GF SHERIFF OPERATIONS r77]:8 2530-,JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 23 HANDGUN GLOCK 23 PZR846 4/27l2orr 409.00 2744 L604 1190-3836 1251-GF SHERIFF OPERATIONS v71.9 253O.JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 23 HANDGUN GLOCK 23 PZR847 4/2712Oú 409.00 2'144 1604 1190-3836 1251-GF SHERIFF OPERATIONS 17729 253O.JUSTICE ASSISTANCE GRANI FYXO GLOCK MODEL 23 HANDGUN GTOCK 23 PZR848 4/27/2oß 409.00 2744 1604 1190-3836 1251-GF SHERIFF OPERATIONS .77721 , 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 23 HANOGUN GLOCK 23 PZR849 4/27lzïrL 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERATIONS L7727 2530-JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 23 HANDGUN GLOCK 23 PZR850 4/27lzort 409.00 2744 1604 1r.90-3836 1251..GF SHERIFF OPERATIONS I7723 2530-IUSTICE ASSISTANC€ GRANT FYXO GLOCK MODEL 23 HANDGUN GLOCK 23 PZR851 4/27/20Ú 409.00 2744 L604 1190-3836 1251-GF SHERIFF OPERATIONS 77ì24 253O..JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 23 HANDGUN GLOCK 23 PZR852 4127l20Lr 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERATIONS L7725 253O..IUSTICE ASSISTANCE GRANT FYXO GLOCK MODEt23 HANDGUN GLOCK 23 PZR853 4/27/20í 409.00 2744 1604 1190-3836 J.251-GF SHERIFF OPERATIONS L7126 2530-JUSTICE '17727 ASSISTANCE GRANT FYXO GLOCK MODEL 23 HANDGUN GLOCK 23 PZR854 4/27/2O7L 409.00 2744 1604 1190-3836 1251.GF SHERIFF OPERATIONS 253o,'JUSTICE ASSISTANCE GRANT FYXO GLOCK MODEL 23 HANDGUN GLOCK 23 RBF974 4/2712o1r 409.00 27M 1604 1190-3836 1251-GF SHERIFF OPERATIONS .19394 1251.GF SHERIFF OPERATIONS GLOCK MOOÊL 23 HAND6UN GLOCK 23 GENN IV.4O XKL663 N ro/6/7014 434.00 2731 1604 1190-3836 1251.GF SHERtFF OPERATIONS ' 23946 29O1.LE5T SHERIFF OPERATIONS GLOCK 22 HANDGUN GLOCK z2 BKWE378 N rllt/20L9 429.00 2787 16M 2901-3836 1251-GF SH€RIFF OPERATIONS 29O1.LEST SH€RIFF OPERATIONS HAND6UN GLOCK G22 N r0/5/2007 414.00 2787 7604 2901-3836 1251.GF SHERIFF OPERATIONS .. 290I-LEST SHERIFF OPERATIONS HANDGUN GTOCK G22 N t0/sl2oo7 414.00 2787 1604 2901-3836 1251-6F SHERIFF OPERATIONS 29OI.LEST SHERIFF OPERAT¡ONS HANDGUN GLOCK G22 N L0/s/2007 414.00 2787 1604 2901-3836 1251€F SHERIFF OPERATIONS 29O1.LEST SHERIFF OPERATIONS HANDGUN GTOCK GZZ N to/512007 414.00 2787 1604 2901-3836 1255-GF DETENTION OPERATIONS 1549L 29O2.LEST DETENTION OPERATIONS HANDGUN GLOCK 22 KAM925 N s/26/2006 414.00 2787 1604 2902-3836 1255-GF DETÊNTION OPERATIONS f3r92 2902-LE5T DETENTION OPERATIONS HANDGUN GLOCK 22 KAM926 N s126l2006 414.O0 2787 1604 2902-3836 1255.GF DETENTION OPERATION5 15493 29OZ-LE5T DETENTION OPERATIONS HAND6UN GLOCK 22 KAM927 N s/26/2006 414.00 2787 7604 2902-3836 1255-GF DETENTION OPERATIONS r5494 2902-LEST DETENTION OPERATIONS HANDGUN GLOCK 22 KAM928 N s12612006 414.00 2787 r.604 2902-3836 1255.GF DETENTION OPERATIONS ,154es 2902-LE5T DETENTION OPERATIONS HANDGUN 6LOCK 22 KAM929 N s126/2006 414.00 2787 1604 2902-3836 8999-ASSETS PENDING DISPOSAL r39rz 29O1.LEST SHERIFF OPERANONS HANDGUN z2 FKL627 N 61312003 357.00 2787 1604 290r.-3836 L190-3836 BOONE COUNTY Request for DisposaL/Transfer of County Properry Conplctc, ti¿n, and rctaut to Átditor't Afice

Date: 07-22-2021 Fixed ,1.sset Tag Number' !fZ+SO i RECEIVËÐ Description of Asset: DeVILLBISS (make) GT5250 (model) clectric generaror (gasoline) (}T ?O?I FËB Requested Means of Disposal: ffis"u [Trade-In f]Recycle/Ttash flotlier, Explain:

Othet Information (Sedal number, etc.): Serial Number: 991,228.33Ag

Conditioq of Âsset: Poot, does not run. Unit is 20* years old. Unit has been inspected by mechanics at Public Wot-kst Vatious fuel system cornponents are dry-rotted. Repairs are cosr prohibitive and generator is not utilized regularþ anymore due to Sob¡iery Checkpoinrs ending n Z0t7.

Reason for Disposition: Does not work, expensive to repaìr.

Location of 'tsset ¿nd Desired Date for Removal to Storagel A.nnex Basement p. Alexander) 'Was asset purchased witlr grant ftinding? fevËffi NO If 'L&S", does the grant impose res triction and/ ox requilemen ts pertaining to disposalP nVeS INO If yes, attach documentation demonstrating cornpliance u/ith the trictions andf or requiiements.

Dept Number & Name: Sheriffs Office - Enforcemenr Signature

To be Comnleted by: AUDITO& Odginal Acquisition Date oeè G/L Account for P¡oceed s I l4O' SX SA t Original Acquisition Amount a 9o

Original Funding Source Z73I

-¿\ccount Group /toof / CoUNTYCLERK

,tpptoved Disposal Mcthod:

Transfer Departrnent Narne Numbo._

Locatior'¡ within Department_

Individual

Trade ,tuction Sealed Bids _-Other Commission Orde¡ N LTL( Date

C:\Shared\Desktop\Fixed Asset Disposal, docx BOONIE COUNTY Request for Disposal/Trunsfer of County Properfy Conplete, i¿t, and retum to Auditorl Ofice

f)ñe: 01-22-2021 Fixed ¡\sset RECFIVED Tag Number: '"i Þ790 .lr

Desctiption of Âsset: Troy-Bilt electric generator fuasoline) FEB li l ztzt BOONE ;'JUNTY Al,r';;l-OR Requested Means of Disposal fisel [Trade-In f]Recycle/Trash flother, Explain:

Othet trnformation (Ser'ial number, etc,): Model a¡rd serial lurnber are not clear:þ marked.

Condition of Asset: Fair. Will only run when fully choked, Unit is 15 years old. Unit has lreen inspeced by mechanics at Public Works. Carbureto¡ needs to be tebuilt/replaced. Repails are cost prohibitive and generator is not udlized regularly anyrnore due to Sobriety Checkpoints ending in 2017.

Reason for Disposition: Unit requires extensive repairs and is no longer utjlized.

Location of Asset and Desí¡ed D¿te for Removal to Storage: Annex Basement (D. Alexander)

rù7as asset purcl'rased rvith granr tunding? ItXlyES:r . ¡:'ir:' -: r nNO If 'LES", does the gtant lmpose restflctlon and/" ot feqwfements pertaining to disposal? f|VgS nNO If yes, attach documentation demonstrating compliance v¡ith the of

Dept Nurnber & Name: Sheriffs Office - Enforcemenr Signarure a

To-be Compteted by: AU.DITOR Or,iginal,\cquisition Dare G/L Account for Proceeds l/2t -?Est- * .S Original,tcquisition Amounr I ZÇ? "o Original Funding Source Z7 3 I

Account Group /bO{

To be Completed byl COUNTY COMMISSION / COUNTY CLBRK

Apptoved Disposal Method¡

'.lr¿nsfer Department N Num hot

Location within

Individual

Trade Auction Sealed Bids

-OtherCommissisn Order Nu L-l Date Âpp Z-l

d C;\Shared\Desktop\Fixed Asset Disposal.docx BOONE COUNTY Request fot Dispos aI/Trunsfer of County Property Conplete, .rign, and rctøm to Auditor's Ofice

Date:0l/19/2021 Fixed,tssetTagNumber: N/A

Description of Asset Cubicle Desk Return

Requested Means of Disposal fflS.tt fiTrade-In fllRecycle/Trash [Other, E:*nt*'REcElvED

Other Information (Sedal numbet, etc.): JAN 1 0 e'Zl Condition of Asset Poor - appears damaged EooAAÊg*NTY

Reason for Disposition: No longer needed

Location of Asset and Desired Date for Removal to Storage: Hallway in between west side & east side

Was asset puchased with gant funding? IVBS XNO If .låS", does the gr"ant impos. i.rt"i.tion unl/o"requirements pertaining to disposal? nygs f]NO ff yes, attach documentation demonsftating compliance with the agency's restrictions andf ot requirements.

Dept Numbet & Name: 7261 - Prosecuting Attorney Sþature

To be Completed b]¡: AUDITOR / /1Ò -s Original Acquisition Date /ryA G/L Account for Proceeds

Odginal Acquisition Amount

Original Funding Source

Account Group

To be Completed bI': COUNTY COMMISSION / COUNTY CLBRK

Approved Disposal Method:

Transfet DePattment

Location \r/ithifl DePartment

Trade Auction Sealed Bids

Other

Commission Otdet N 5- Z.¡LI e Date \r' 'L.I

Signatute

\\gc-fs2\users\Aloftin\Fixed Asset Disposals\Request for Disposal'docx Revised: September 2016 BOONE COUNTY Request for Dispos al/Trunsfer of County Propefty Conphte, si¿n, and rvturn to Aaditoù Ofiæ

Date: 0lll9/2021 FixedÂssetTagNumber: N/A

Descrþtion of AsseÍ Shelf/Plant Stand

Requested Means of Disposal ffiSeU fiTrade-In fflRecycle/Trash [Oth.t, Explain:

Other Information (Serial number, etc.): RHCETVED

Condition of AsseÍ Good JAN 1 g 2021 *"TìlËltBH*t" Reason fot Disposiúon: No longer needed

Locarion of Asset and Desired Date for Removal ro Storage Hallway in between west side & east side

Was asset purchased with grant funding? flffes XNO .yES", does the gi"rrt impor" i.rtãtior, pettaining to disposal? nygs f]NO If ^nd,/otrequirements If yes, attach doJ,r-"ntràon demonstrating compliance with the agency's restrictions andf or tequirements'

Dept Number & Name: 'l'26'1. - Ptosecuting Attorney Sþature

To be Completed by: AUDITOR ,{.ccount for Proceed t I 1D ' 393 6J' Original Acquisition Date /q4 G/L "

Originâl Acquisition Amount

Original Funding Soutce

Account Group

To be Completed by: COUNTY COMMISSION / COUNTY CLERK

Apptoved Disposal Method:

Transfer Department N Number-

Location within Department

Trade Auction Sealed Bids

Other

Commission Order N - 2-Ò'7--l ( Date

3 for Disposal.docx þc-fs2\users\Aloftin\Fixed Asset Disposals\Request Revised: September 2016 BOONE COUNTY Request for Dispos aL/Transfer of County Property Comp/ete, sign, ønd return to Auditor't Ofice

Date: 0lll9/2021 Fixed,\sset Tag Number: N/A

Description of Asset Blue Office/Desk Chair

Requested Means of Disposal fiSeU ftlTrade-In fiRecycle/Trash !Oth.r, Explain: RECEIVED Other Infotmation (Serial number, etc.): JAN 1 g 2021 Condition of Asset Fair BOtit\¡Ë ÊouNITY AUD¡TOR Reason for Disposition: No longer needed

Locarion of ,tsset and Desired Date for Removal to Storage Hallway in between west side & east side

Was asset purchased with grant funding? nffgs XNO If '1àS", does the gr-ant impos. i-"ttti.tion anðf orrequfuements pertaining to disposal? nVnS INO If yes, attachdocumentation demonsftating compliance with the agency's restrictions andf ot requitements

Dept Number & Name: 1267 -ProsecutingAttomey Sþatute

To be Completed by: AUDITOR Date ,//4 G/LAccount fot Proceedt il ?0-313L Original Acquisition s Original Acquisition Amount

Original Funding Source

Account Group

To be Completed b]¡: COUNTY COMMISSION / COUNTY CLBRK

Approved Disposal Method:

Transfer DePartment N Number-

Location t¡/ithin Department

Tr¿,de Auction Sealed Bids

Other

Commission Order

Date 70

\\gc-fs2\users\Aloftin\Fixed Asset Disposals\Request for Disposal'docx Revised: September 2016 BOONE COUNTY Request for Dispos a|/Trunsfer of County Property Complen, sign, and retum to Aaditoù Ofice

Date: 0l/I9/202I Fixed Asset Tag Number N/A

Descrþtion of Asset Blue Office/Desk Chair

Requested Means of Disposal XSell ffiTrade-In fflRecycle/Trash flother, Explain: RECEIVED Other Information (Serial numbet, etc.): JAN tr 9 ZO2I Fair Condition of Asset t]{X]'; ":(:-Iii{-l-Y A:. lL,;Jì . ,,: Reason fot Disposition: No longer needed

Locarion of Asset and Desired Date for Removal to Storage: Hallway in between west side & east side

Was asset purchased with gtant funding? nYgS XNO If 'lfuS-, does the giant impos. i.rt"iitiotr andf or requirements pertaining to disposal? nVgS f]NO If yes, attach documentation demonsffating compliance with the agency's restrictions and/ot tequirements

Dept Number & Name: 7261 - Prosecuting Attomey Sþatue

To be Completed by: AUDITOR Original Acquisition Date /t4 G/L Account for Proceeds

Original Acquisition Amount

Original Funding Source

Account Group

To be Completed by: COUNTY COMMISSION / COUNTY CLERK

Apptoved Disposal Method:

Transfer DePartment N

Location within DePartment

Trade Auction l -,{ Bids

Other

Commission Ordet N - 2-ø24

Date LO

\\gc-fs2\users\Aloftin\Fixed Asset Disposals\Request for Disposal.docx Revised: September 2016 BOONE COUNTY Request for Dispos al/Trarnsfer of County Ptoperty Conphte, sign, and return to Auditor't Ofice

Date: 0I/I91202I Fixed Asset Tag Number: N/A

Descrþtion of AsseÍ Blue Office/Desk Chai¡

Requested Means of Disposal fllSett fllTrade-In fiRecycle/Trash f]Other, Explain: IÌECE¡VED other Information (Seriat number, etc.):

JAN 1 g 2021 condition of Asset Fait BOC.rtì¡Ê couf.¡TY ¡:'i'IDß'l'oR Reason for Disposition: No longer needed

Location of Asset and Desired Date for Removal to Storage: Hallway in between west side & east side

Was asset purchased with grant funding? nyBS XNO If does the grät i*por. i"rt"i.tior pertaining to disposal? EYES nNO 'Lg,5", ^nd/o"requirements If yes, attach documentation demonstrating compliance with the agency's testrictions andf ot requkements

Dept Number & Name: 7261' - Prosecuting Attorney Sþature

To be Completed by: AUDITOR /1/A G/L Account for Proceeds tt to - 38ra -r Original Acquisition Date ) Original Acquisition Amount

Original Funding Source

Account Group

To be Completed b)': COUNTY COMMISSION / COUNTY CLBRK

,{,pproved Disposal Method:

Transfer DePartment Number-

Location within DePartment

Trade Auction Sealed Bids

Other

Commission Order 2-/

Date

þc-fs2\users\Aloftin\Fixed Asset Disposals\Request for Disposal'docx Revised: September 2016 BOONE COUNTY Request for Dispos al/Tnnsfer of County Ptoperty Conplete, sign, and retarn to Auditor's Ofice

Date: 0lllg/202I Fixed Asset Tag Number: N/A

Description of Asset Setof 22 plastic bins with lids

Requested Means of Disposal fiS.U fflTrade-In ffiRecycle/Trash [Othet, Explain: other Information (Serial number, etc.): RECETVEÐ g Condition of Asseil Good JAN 1 2021 ut?-üT]fi#L*t" Reason forDisposition: No longer needed

Location of Asset and Desired Date for Removal to Storage: Hallway in between west side & east side rü7as asset purchased with gmnt funding? nygs X¡lO If .yES", does the giurrt i-por. I"rtrì-.tior, o" requirements pertaining to disposal? lffgS INO ^nd,/ If yes, attach doJumentation demonstrating compliance with the agency's restrictions andf ot requirements.

Dept Number & Nams 7267 - Prosecuting Attomey Sþature

To be Completed by: AUDITOR Acquisition Date G/L Account for Proceeds ll?D- 3136 a Original c) Original Acquisition Amount

Original Funding Source

Account Group

To be Completed by: COUNTY COMMISSION / COUNTY CLERK

,{.pproved Disposal Method:

Transfet Departrnent N Number-

Location within Departmenf

Trade Auction Sealed Bids

Other

Commission Order N

Date u

\þc-fs2\users\Aloftin\Fixed Asset Disposals\Request for Disposal.docx Revised: September 2016 BOONE COUNTY Request for Dispos al/Trunsfer of County Property Complen, ign, and retam to Auditorl Ofiæ

Date: lll4l2021 Fixed Asset Tag Number: 0160

Description of ,\sset: Black 4-Drawer Metal Filing Cabinet RECH[\f ffiD

Requested Means of Disposal XS.U [Trade-In f]Recycle/Trash [other, Explain: JAN 2 2 2021 BO(}¡dE C(}¡_',;.'-å.ì' Other Information (Serial number, etc.): la3: OIOO AUDITOR

Condition of Asset Fair

Reason for Disposition: No longer needed

Location of Asset and Desired Date for Removal to Storage: Judges Office next to Court Administrator ll29l2l

Was asset purchased with gant funding? [yeS XNO If 'LE,5", does the grant impose restriction andf or requirements pertaining to disposal? nygs nNO If yes, attach documentation demonstrating compliance with the restrictions and/ or requirements.

Dept Number & Name: Unknou¡n Sþature

To be Completed b]': AUDITOR Original,{.cquisition Date 2l>/ ss G/L Account for Proceeds lt ?o- s83c

Original,{.cquisition Amount //ô.oo

Original Funding Source 773 I

Account Gtoup /toz-

To be Completed by: COUNTY COMMISSION / COUNTY CLERK

,{.pproved Disposal Method:

Transfer Depattment N

Location within Deoartrnen t

Trade Auction Sealed Bids

Other

Commission Order um Zozt

Date

H:\oethbara\PAT'S FILES\INVENTORY ADDITIONS AND SURPLUS\Inventory Forms\Fixed Asset Disposal Form Blank.docx Revised: September 20 I 6 BOONE COUNTY Request for Disposal/Tnnsfet of County Property Conplen, si¿n, and return Ío Aaditor'r Ofiæ

Date: lll4l202l Fixed Asset Tag Numbet: 0344

Description of Asset: Gray 3-Drawer Metal Filing Cabinet

Requested Means of Disposal XS"U lTrade-In flRecycle/Trash f]Other, Explain: REÇEIVED Other Information (Serial number, etc.): Í4.J : o 3{{ JAt{'tl ¿021 Condition of Fatr Asset EOONE CC;UT.¡TY AUDITOR Reason for Disposition: No longer needed

Location of Asset and Desired Date for Removal to Storage: Court Administrator' Office l/29121

'Was asset purchased with grant funding? nyE,s XNO If 'LE,5", does the grant impose restriction andf or requirements pertaining to disposal? nygs INO If yes, attach documentation demonstrating compliance v¡ith the tesffictions andf ot teoufements.t

Dept Number & Name: Unknown Sþatute

To be Comoleted bv: AUDITOR Original Acquisition Date /Òf tt 5 G/L Account fot Proceeds // ?ô-38 s

Original,{.cquisition Amount /ÒÐ'oo

Original Funding Source 273/ /Lt¡ Âccount Group "- To be Comnleted bv: COUNTY COMMISSION / COUNTY CLERK

,tpproved Disposal Method:

Transfer Department N Number

Location v¡ithin Departmen t

Trade Auction Sealed Bids

Other

Commission Order Num L/

Date ) 20

Signatute

H:\oethbara\PAT'S FILES\INVENTORY ADDITIONS AND SURPLUS\Inventory Forms\Fixed Asset Disposal Form Blank.docx Revised: September 2016 BOONE COUNTY Request for Dispos aL/Trunsfer of County Property Conplete, i¿n, and rcturn to Aaditor't Ofiæ

Date: 1161202l Fixed Asset Tag Number: 07281

Description of ,\sset: IBM Selectric Ill typewriter

Requested Means of Disposal [S"U [Trade-In [Recycle/Trash [Oth.r, Explain: Surplus

Other Information (Serial number, etc.):

Condirion of ,{sser broken keys, but believe it works

Reason for Disposition: no longer needed

Location of Asset and Desired Date for Removal to Storagc Voter Registration

Was asset purchased with grant funding? [¡fgS XNO If "YES", does the grant impose restriction andf ot requirements pertaining to If yes, attach documentation demonstrating compliance with the agency's

Dept Number & Name: 1132 E&R

To be Completed by: AUDITOR I Original Acquisition Date G/L Account for Proceeds /11ô 88sL-- J Original Acquisition Amount 2ou. o o

Original Funding Source ?-7>t

Account Group /t^o I

To be Comoleted bv: COUNTY COMMISSION / COUNTY CLERK

Approved Disposal Method:

Transfer Depattment N Numbet

Location within Deoartment

Trade Auction Sealed Bids

Explain

-OtherCommission Order N W-2ÅL/ Date

C:\Users\aauer\Google Drive\Work\Request for Disposal.docx Revised: September 20 16 BOONE COUNTY Request for Dispos al/Tnnsfer of County Property Conplete, i¿n, and retarn to Auditor's Ofiæ RECEIVED Date: 1161202l Fixed Ässet Tag Number: none JAN û? ¿O2I Description of Asset: 3-ring bindets, various capacity & colors B()ONE COUNTY AUDITOR Requested Means of Disposal: nSeU f]Trade-In [Recycle/Trash flOther, Explain: Surplus

Other Informatjon (Serial numbet, etc.): none

Condition of Asset good

Reason for Disposition: no longer needed

Location of Asset and Desired Date for Removal to Storage Voter Registration

Was asset purchased with grant funding? IVBS XNO If 'LES", does the grant impose restriction andf or requirements petaining to If yes, attach documentation demonstrating compliance with the agency's

Dept Number & Name: 1132 E&R Sbtu &

To be Comnleted bv: AUDITOR Original Acquisition Date G/L Account for Ptoceeds

Original Acquisition Amount

Original Funding Soutce

Account Group

To be Comoteted bv: COUNTY COMMISSION / COUNTY CLERK

Âpproved Disposal Method:

Transfer Department Name NumL'o¡

Location within Deoartment

Trade Auction Scalcá Bids

Other

Commission Otder ZÓL/

Date

C:\Users\aauer\Google Drive\Work\Request for Disposal.docx Revised: September 20 l6 BOONE COUNTY Request for Dispos aL/Trzrnsfer of County Property Conpletq i¿n, and nturn îo Aaditor't Ofiæ

Date: l/6/2021 Fixed Ass.et Tag Number: none

Description of Asset workstations keyboard supports

Requested Means of Disposal flSeU nTrade-In [Recycle/Trash ffilother, Explain: Surplus

Other Information (Serial number, etc.): none RECE; VED Condition of Asset good; believe they still work JAN 0.1 Z0¿l Reason for Dispositìon: no longer needed BOONE COUf\¡Ty AUDIT.R Location of Asset and Desired Date for Removal to Storage: Voter Registration

!üas asset purchased with grant funding? nygs XNO If 'YES", does the grant impose testriction andf or requirements pertaining to Ives o If yes, attach documentation demonstrating compliance with the agency's and/

Dept Number & Name: 1132 E&R Sþature

To be Comoleted bv: AUDITOR Odginal Acquisition Date //4 G/L Account for Proceeds /|qn- 38sL

Original Acquisition Amount

Original Funding Source

Account Group

To be Comnleted bv: COUNTY COMMISSION / COUNTY CLERK

Approved Disposal Method:

Transfer Department Name Number-

Location within Deoartment

Individual

Tnde Auction Sealed Bids

Other

Commission Otder Num L{

Date

C:\Users\aauer\Google Drive\Work\Request for Disposal.docx Revised: September 20 l6 BOONE COUNTY Request for Dispos al/Trunsfer of County Property Conplete, sign, ønd retarn to Auditor's Ofiæ

Date: 1161202l Fixed,tsset Tag Number: none

Descdption of Asset box of metal drawer or file cabinet dividers

Requested Means of Disposal [S.tt lTrade-In IRecycle/Trash ffiOther, Explain: Surplus

Other Information (Serial number, etc.): none RECEIVED Condition of Asset good JAN 0,r¡ .?021 Reason for Disposition: no longer needed _ ri ' '\1! ' .t(;{l'ì 'T-: ?j ' - '" Location of Asset and Desired Date for Removal to Storage: Voter Registration

Was asset purchased with grant funding? nVgS XNO If 'YES", does the grant impose restriction andf ot requ irements petaining to nves If yes, attach documentation demonstrating compliance v¡ith the agency's and/

Dept Number & Name: 1132 E&R Sþature

To be Comoleted bv: AUDITOR Original Acquisition Date ,4¿ G/L Account for Proceeds // ?D -s(s¿

Original Acquisition Amount

Original Funding Source

Account Group

To be Completed bv: COUNTY COMMISSION / COUNTY CLERK

Approved Disposal Method:

Transfer Depattment N AÍNE Numbet-

Location within Deoartment

r-Äi,,iÁ,,^l

Trade Auction Sealed Bids

Other

Commission Order N -LÔL

Date %

C:\Users\aauer\Google Drive\Work\Request for Disposal.docx Revised: September 20 l6 BOONE COUNTY Request for Dispos al/Trunsfer of County Property Comphte, ign, and return to Auditor's Ofirv

Date: 116/2021 Fixed Asset Tag Number: none

Descdption of Asseu wall chargers for Nokia cell phones

Requested Means of Disposal: flS.U [Trade-In flRecycle/Trash fflother, Explain: Surplus

Other Information (Serial numbet, etc.): none RECHIVEÞ Condition of ,\sseu good JAN 0,? ¿0?l Reason for Disposition: no longer needed BOONE CC'-,0¡{TY AUDITOR Location of ,{.sset and Desired Date for Removal to Storage: Voter Registration

Was asset purchased with grant funding? [VeS XNO If 'LE,5", does the grant impose restriction andf ot requirements pertaining to If yes, attach documentation demonstrating compliance with the agency's

Dept Number & Name: 1132 E&R Sþatute

To be Comnleted bv: AUDITOR Odginal Acquisition Date G/L Account fot Ptoceeds l/ ço- ss sø

Original Acquisition Amount

Original Funding Source

Account Group

To be Completed by: COUNTY COMMISSION / COUNTY CLBRK

Approved Disposal Method:

Transfer Department N N

Location v/ithin Depaftment

Trade Auction Sealerl Bids

Other

Commission um u?)

Date

C:\Users\aauer\Google Drive\Work\Request for Disposal.docx Revised: September 20 l6 BOOI\E COUNTY Request for Dispos a|/Tnnsfer of County Property Conpletq .rign, and retam to Auditor't Ofice

D^te 1/72/2021. Fixed Asset Tag Number: 1'91'37

Description of Assel Snap-on Verus Pro

Requested Means of Disposal [SeU lTrade-In [Recycle/Trash lother, Explain:

Other Information (Serial numbet, etc.): 034DDG21'8377 RECEIVED condition orasset Good 2021 Reason for Disposition: Updates fot unit ate nolonger available FEB 1' | eoot'tE couwtv Location of Asset and Desired Date for Removal to stotage: ,tsAP

Was asset purchased with grant funding? nYgS XNO If '1åS", does the giant impor. restriition andf or requirements pertaining to disposal? nygs INO If yes, attach documentation demonstrating compliance with the agency's of

Dept Number & Name: 2042Road & Bridge Fleet Mntc Sþature

To be Comnleted bv: AUDITOR Original,tcquisition Date G/L Account for Proceeds 2oAO 4ç3b-J:

Original Acquisition Amount z z

Original Funding Soutce ? 7.//

Account Group /bol

To be Completed bl': COUNTY COMMISSION / COUNTY CLBRK

Approved Disposal Method:

Transfer Department N Num

Location within Department

Trade Auction Bids

Other -Sealed Commission Order um - 2-oz-/

Date Ò

Signature

C:\Shared\Desktop\Verus Pro disp 202l.docx BOONE COUNTY Request for Dispos aL/Tnnsfer of county properry Comp/ete, sign, and return to zladitorl Afice

Dare:02/78/2021 Fixed¿tsserTagNumber: 16645

Description of Âsset Snap-on Solus pro

Requesred Means of Disposal: [ls"u fJrrade-In f]Recycle/Trash ffOther, Explain:

Other Information (Serial number, erc.): SN: 27gspH-00206g

Condition of Âsset Unknown RECE'VED FEq Reason for Disposiúon; Item has been replaced with newer technology I8,?!2r

Location of ,tsset and Desired Date for Re¡noval to Storage: ""?üË,?3{{""

l(/as ¿sser purchased witl.r grant funding? üVgS XNO rf''L85", does the gtant impose restriction orrequirements .andf pe$aining to disposal? [yeS [¡¡O If yes, ¿ttach docûmentation demonstrating compliance with tt ,gan.;i* zndf ot ts. " Dept Number & Name: 2040 Road & Bridge Sþatrue

To be Completed by: AUDITOR Original .A.cquisition -20 Date G/L Account for Proceed s 24CI '38,%Y& Original Acquisition Amounr &2,rco,CIo

Odginal Funding Source 21+t Account Group r6 +

/ COUNTYCLERK Âpproved Disposal Method;

Transfer Department Name ,_ Nu*bur_ Location within Department , _ Individual

Tmde ,{.uction Sealed Bids

-OtherCommission Order L Date

C:\Shared\Desktop\Solus disp 202 I .docx BOONE COUNTY Request for Dispos allTmnsfer of county properry Conphte, si¿a, and return to Auditorl Ofiæ

Date:02/18/2021 FixedÁssetTagNumber l4jY7

Des*iption of Âsser Pro-Link Nexle model 108004 diagnostic tool

Requested Means oFDisposal Xs*u flÏrade-In [Recycle/Trash [other, Explain:

Other Info¡mation (Serial number, etc): SN: 050636533

Condition of Asseu Unknown RECEIVED Reason for Disposition: rrem has been replaced with nes¡er technology FEB 18,?02t

Location of Asset and Desiled Dare for Removal to Storage: BOONË COUNTV AUDITOçl rù?'as asset purchased with grant tunding? nvss XNo ff does 'YES", the gmnt impose resûiction and/ or requirements pertaining to disp osar IYES f]ruo If yes, attach docurnentation demonstrating compliance with the agency's a¡d/or ts.

Dept Number & Nams 2040 Road & Bridge Signature

To be Completed by; AUDITOR Orþnal'{cquisition -L Date 2 l'a+ G/L Account fo¡ Proce eds 204CI -39Æ f4â- Odginal,{cquisition Arnounr t 2.oCI

Origioal Funding Source L

,tccount Group t6a+ / CQUNTYCLERK

Disposal 'A.pproved Method: Transfer Departrnent N Number-

Locatíon \¡/irhin Departmen

Individual ..

Trade Auction Sealed Bids --Other Commission Otder - 20Lt Date Approved 2þ

C:\Shared\Desktop\NexlQ disp 202 t.docx BOONE COUNTY Request for Dispos aL/Tnnsfer of County Properry Conpkle, sigu, and rvtutu ta Axditor't Ofiæ

Date: A2/1,8/2021 Fixed Asset Tag Number: 19869

Description of ,tsseü Bc¡sch DCU 100 engine diagnosric tool

Reguested Means of Disposal XSeU [Trade-In f]Recycle/T'rash flOth"r, Explain:

Other Information (Serial number, etc.): SN:760611238 RECEIVED n Condition of AsseÍ Unlmown FEB 8.?021 BOONE COUNTY Reason for Disposition: ftem has been replaced rvith newer technology AUDüTC'R

Location of Asset and Desired Date for Rernoval to Storage:

'Was asser purchased with grant funding? flYnS XNO If 'L8s", does the grant impose restricúon mdlot requirements pertaining to disposal? lyes f]¡¡o If yes, attach docurnentation demonstrztina compliance with the agency's and/or

Dept Number & Name 2040 Road & Bridge Signarure

Tç be Completed by:AUDITOR Odginal Acquisition Date 2:,10: I b G/L Accounr for Proceed s 2a4Ð 38ç Na*- Originalrtcquisirion.A,rnounr fr Cn4æ OQ

Original Funding Source 21+ I

Account Group tbo+

/ COUNTYCLERK

,{pproved Disposal Method:

. Transfe¡ Department Narne N.rmber_

Lo cation rvi thin Deoanrn en r

' Individual ..,

.Trade .A,ucdon Sealed Bids _-Other Commission Order L Date

C:\Shared\Desktop\Bosch disp 202 I .docx 70 -2021 CERTIFIED COPY OF ORDER

r STATE OFMISSOURI March Session of the January Adjourned Term.20 21 ea. County ofBoone ) - In the County Commission of said county' on the - 4th day ot March 20 2l

the fo[ôwing, among other proceedings, were had, vlz:

Now on this day, the County Commission of the County of Boone does hereby approve the request by Road & Bridge to utilize the MODOT Cooperative Contract 60520CO0351 to purchase one (l) John Deere 672G Motor Grader fi'om Martin Equipment of Illinois, Inc. of Ashland, Missouri and to dispose of the following surplus by trade- in: 2014 John Deere 672G Motor Grader, with fixed asset tag 19156. The contract price is $282,123.00 less the trade-in price of $83,500.00, yielding a net cost of $198,623.00.

Cost of contract is 5282J23.00 and will be paid from department 2040 - RB Road Maintenance, account 92300- Replacement Machinery & Equipment.

Done this 4th day of March2021.

Daniel K. A Presid Commissioner ATTEST:

Justin Aldred Brianna L. Lennon District I Commissioner Clerk of the County Commission

M.'Ihompson II Commissioner cAÎTTeL BOONE COUNTY Request for Disposal/Transfer of County Property Cottpht+ tþ, ønd ntun to Auditorl Afiu

Date:01/05/2O2t FlredAssetTagNumber: 19156

Descripdon of r\sscc 2014John Deere 672G Motor Gradcr

Requested Means of DisposaÌ flSe[ filT.ade-In flRecycte/Trash flOthet, Explain:

Orher Informadon (Scdal number, etc): SN: 1DW672GXVEF659345 RECEIVED Condition of Assec Fù FEB t8 202t Reason for Disposition: Scheduled life cycle replacement. BOONE COUNTY AUOITOR l,ocation of Asset and Desi¡ed Dare for Rernoval to Storege: NA

Was assct purchased with grant funding? DrcS EIÌ¡O If 'YES", does the grant irnpose rcstriction and/or requirements perraining to disposal? flrps [¡¡o If yes, attach documenration demonstrating compliance with thc rçnry;, and/o¡ rcqrriremenm.

Dept Number & Name: 20¿10 Road & Bridgc Signaturc

To be Completed by: ÀUDITOR Original Acquisirion Date 6-7-t+ GlL Àccounr for Procecds 20/t0 -3935ït4-

orieinal Acquisition Amounr fi Z¿+ 954'oo

Original Funding Source L7 +!.

Account Group t60

To b.ç Complered by: COUNTY COMMISSION / COIINIY CLER{

Approved Disposal Mcthod:

..Transfcr Depârunent N¡¡ne _ ,- Num l¡cation within

,, Trade Aucrion Q-t-l Bids

-OtherCommission Order LI Date

C:\Shared\Desktop\Motorgrader disp 202l.docx lv. vvvll¡y vrvr Comm Order # -zøu Pleose return purchose req with bock-up to Auditor's Office. 02t24121 RQST PURCHASE REQU¡SITION DATE BOONE COUNTY, MISSOURI

607 Martin Equipment of lllinois lnc 60520CO0351 VNDR # VENDOR NAME BID #

Ship to Dept #: 2040 Bill to Dept #: 2040

Dept Account Item Description ow Unit Price Amount

2040 s2300 John Deere 672G Motor Grader with options 1 $262.40CI.00 $262.400.00

2040 92300 3vr/4.000 FIR Como Warrantv 1 s9.245.00 $9,245.00

2040 92300 7 YR 7.500 HR PTIHYD Wanantv 1 $10.478.00 $10.478.00 âo4o 4zøa L¿ss, h"a,l¿ - m, l)szl #. n tfil¿ /93,sø,a-, 1gz, n,¿#

$0.00

$0.00

$0.00

$0.00

s0,00

$0.00

$0.00

$0.00

$0.00

$0.00

s0.00

s0.00

$0.00 GRAND TOTAL; 12.?3.

I certify goods, servlces or charges above specified are necessary for the use of this department, are solely for the benefit of the in accordance with statutory bidding requirements.

zl*la

Prepared By Auditor Approval

S:\PU\AUDFRMS\Purchase Requisilions 2021\60520Co0351 - John Deere 672G