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REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

SANGGUNIANG BAYAN OFFICE


As of June 30, 2020

Balance On Hand
ARTICLE DESCRIPTION PROPERTY DATE UNITS Acquisition Per Card Per Card Shortage/Coverage End-User Remarks
NUMBER ACQUIRED Cost Quantity Quantity Quantity Value ARE/MR

OFFICE EQUIPMENT (221)


Copier Gastetner Copier June 2002 1 88,000.00 Swapped
Chairs Steel Chairs Sept 2004 15,000.00 At Session Hall
Helmet Helmet Oct 2008 1 1,599.00 Robert U. Sierra
Laptop Redfox Navigator Thin & Light May 2009 2 35,000.00 Hazelyn C. Andrada
NB Alrey C. Ypear
Computer HP Desktop Nov 2009 1 38,298.22 Hazelyn C. Andrada
Recorder Sony ICD Recorder PX312M Oct 2012 2 12,763.82 Sec. Reggie G. Cabaral
Karen A. Agaran
Laptop Apple Macbook Air 11.6” March 2014 1 49,990.00 Coun. Balgos
Laptop Acer Aspire E1-572G March 2014 2 43,350.00 Returned – GBA/ACN
Laptop Acer Aspire Intel core i7 451OU May 2014 2 46,275.00 *Renelyn M. Paraiso - SGT
Coun. Agaran
Laptop Acer E1-472G5420G1TMN Oct 2014 1 43,617.00 Returned - AGD
Cellphone Samsung Oct 2014 1 5,000.00 Returned - AGD
Tablet Apple Ipad Air Aug 2015 1 Returned - AZH
Laptop Apple Macbook Air 11.6” Sep 2015 1 48,100.00 Returned - RPV

Computer HP Desktop 12GB Intel core i7 Sept 2015 1 Alrey c. Ypear


Printer HP Deskjet GT-5820 April 2016 2 9,911.00 Sec. Reggie G. Cabaral
Karen A. Agaran
Printer HP Deskjet 3835 April 2016 1 5,448.00 Karen A. Agaran
Laptop Acer ES14 E5-473 Intel core i3 Jan 2017 2 43,582.35 Coun. Bonus
Renelyn M. Paraiso from MLP
Television LG TV 65” Oct 2017 1 110,000.00 Richard C. Amoguis/SB Office
Recorder Sony ICD Recorder TX650 Oct 2017 1 Renelyn M. Paraiso

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Printer Printer Sept 2018 1 7,281.25
Projector Projector with Ceiling Mount kit October 2019 1 50,000.00 Richard C. Amoguis
and Screen
Copier Epson Workforce Pro WFC869P October 2019 1 134,777.00 Hon. Gregorio B. Allas, Jr.
Laptop Laptop Inspiron 15 5000 Non June 2020 2 Renelyn M. Paraiso
Touch 15 5584 Core i7 8thgen Richard C. Amoguis
Desktop Desktop Computer With June 2020 1 Sec. Reggie G. Cabaral
Computer Complete Accessories Aspire
TC866 9thGen Core i7 Nvidia
GTX1030 2GB

FURNITURES AND FIXTURES (222)


Aircon Carrier 1 23,296.00 Vice Mayor’s Office
Table Office Table 1 15,235.00 Vice Mayors’ Office
Filing Cabinet Filing Cabinet 3 20,534.00 Sec. Reggie G. Cabaral
Hazelyn C. Andrada
Karen A. Agaran
Cabinet Storage Cabinet May 2003 2 25, 600.00 Vice Mayors’ Office
SB Secretaries Office
Elegant & Tokyo Sala Set March 2007 1 26,000.00 Rodel C. Castillo
Table Session Table Nov 2007 1 3,000.00 Function Room
Aircon Hitachi window type Nov 2007 1 24,042.25 Rodel C. Castillo
Sound System July 2009 17,000.00 Session Hall
Sound System with Complete July 2009 138,000.00 Session Hall
Accessories
Aircon Window Type Aircon June 2010 1 26,596.00 SB Sec Office
Table Mahogany Office Tables December 8 62,995.00 Sec. Reggie G. Cabaral
2011 Renelyn M. Paraiso
Hazelyn C. Andrada
Richard C. Amoguis
Robert U. Sierra
Alrey C. Ypear
Rodel C. Castillo
Karen A. Agaran
Mackie Pro FX Mixer Dec 2011 1 24,500.00 Session Hall
15M Microphone Wire Dec 2011 1 3,200.00 Session Hall
10M Speaker Wire Dec 2011 1 1,150.00 Session Hall
Intimus Paper Shredder Aug 2012 1 25,479.00 Sec. Reggie g. Cabaral

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Curtain Royal Damash January 2013 1 16,990.00 Rodel C. Castillo
Conference Table Sept 2014 1 Conference Room
Executive Chairs Sept 2014 9 SB Members
Table Office Table September 10 4,900 x 10 Sb Members/SB Office
2014
Chair Executive Chairs October 2014 2 17,990.00 Vice Mayors’ Office/Session
Hall
Speaker Portable Speaker July 2015 1 4,950.00 Karen A. Agaran
Chair Monoblock Chairs August 2015 153 49,725.00 Rodel C. Castillo
Cabinet Cabinet Rack February 1 22,900.00 Richard C. Amoguis/SB
2016 Secretaries Office
Curtain 1 Set Curtains January 2016 1 50,000.00 Richard C. Amoguis
Table Office Table with Metal Frame November 10 150,000.00 Coun. Lucito T. Agaran
2017 Coun. Sharon G. Tolentino
Coun. Mark Joel P. Balgos
Coun. Ricardo L. Bonus
*ABC
*SK
*Newly Elected Councilors

Chair Conference Chair – Black September 13 99,450.00 Richard C. Amoguis


Leather 2017
Microphones Shure CVG 18 BC/X March 2018 2 13,000.00 Richard C. Amoguis/Session
Hall
Microphones Shure CVG 12 BC/X March 2018 12 75,600.00 Richard C. Amoguis/Session
Hall
Microphone Samson CMBI March 2018 12 76,680.00 Richard C. Amoguis/Session
Base Hall
Aircon Samsung Cabinet Type Aircon January 2018 3 348,900.00 Sec. Reggie Cabaral/3rd Floor
Chair Chair Black with Arms March 2019 10 4,500.00 x 10 Renelyn C. Paraiso
Hazelyn C. Andrada
Richard C. Amoguis
Robert U. Sierra
Rolly C. Fernandez
Alrey C. Ypear
Karen A. Agaran
Marcelo Y. De Leon
*Joreen A. Balubar
*Jennifer D. Cabanayan

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Chair Chair Black with Arms March 2019 14 4,500.00 x 14 Richard C. Amoguis/ for SB
Members
Mobile Pedestal Mobile Pedestal March 2019 10 4,300.00 x 10 Sec. Reggie G. Cabaral
Renelyn M. Paraiso
Hazelyn C. Andrada
Richard C. Amoguis
Rolly C. Fernandez
Robert U. Sierra
Karen A. Agaran
Alrey C. Ypear
Marcelo Y. De Leon
*Jennifer D. Cabanayan

Mobile Pedestal Mobile Pedestal March 2019 10 4,300.00 x 10 Richard C. Amoguis for SB
Members/Session Hall
Sala Set Sofa with Center Table July 2019 2 24,000.00 x 2 Hon. Gregorio B. Allas, Jr./
Vice Mayors’ Office
Sec. Reggie G. Cabaral/ SB
Secretaries Office

Aircon Window Type Aircon Inverter 1.0 September 1 40,450.00 Hon. Gregorio B. Allas, Jr.
HP 2019
Aircon Window Type Aircon Non- September 1 32,039.00 Hon. Gregorio B. Allas, Jr.
Inverter 2.5 HP 2019
Table JHP Office Table September 7,800.00 x 2 Hon. Albert G. Bangunan
2020 Joreen A. Balubar
IT EQUIPMENT AND SOFTWARE (223)
External Drive Seagate 1.0 TB Expansion Aug 2012 5 6,058.00 x 5 Sec. Reggie G. Cabaral
External HDD Hazelyn C. Andrada
Karen A. Agaran
Renelyn M. Paraiso
Alrey C. Ypear
UPS UPS Dec 2019 5 Renelyn M. Paraiso
Hazelyn C. Andrada
Rolly C. Fernandez
Karen A. Agaran
Rodel C. Castillo

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Communication Equipment (229)
Cellphone Nokia X6 Oct 2010 1 11,800.00 Hon. Gregorio B. Allas, Jr.
Cellphone Nokia C2-03 August 2011 8 37, 848.00 Sec. Reggie G. Cabaral
Renelyn M. Paraiso
Hazelyn C. Andrada
Richard C. Amoguis
Robert U. Sierra
Karen A. Agaran
Alrey C. Ypear
Rodel C. Castillo

OTHER MACHINERIES AND EQUIPMENT (240)


Office Dry Seal 1 1,500.00 SB Sec Office
Coffee Maker Imarflex Coffee Maker April 2018 1 10,000.00 Rodel C. Castillo
Refrigerator Panasonic Refrigerator Inverter April 2018 1 25,000.00 Rodel C. Castillo
Water Imarflex Water Dispenser April 2018 1 10,000.00 Rodel C. Castillo
Dispenser
Vacuum Imarflex Vacuum Cleaner April 2018 1 5,000.00 Rodel C. Castillo
Cleaner
Floor Polisher Floor Polisher April 2018 1 31,000.00 Rodel C. Castillo

MOTOR VEHICLE
Motorcycle Honda TMX 125 1 58,667.58 Robert U. Sierra
Motorcycle Honda XRM 125 Aug 2012 1 71,020.00 Alrey C. Ypear
VAN Toyota GL Grandia 2016 2.5 1 *Robert U. Sierra
DSL AT – White Pearl
AUV Toyota Innova V 2.5 DSL AT 1 *Alrey C. Ypear
White Pearl

PREPARED BY: NOTED BY:

RICHARD C. AMOGUIS GREGORIO B. ALLAS, JR.


Administrative Aide VI (Clerk III) Vice Mayor and Presiding Officer
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