Current through Register Vol. 50, No. 9, September 20, 2024
A. The BF-11 is the means of an agency
receiving written approval for the disposition of any and all items of state
property from the agency. Use only the latest revision of the form
BF-11.
B. The BF-11 is the request
from an agency property manager and is not, in any case, to be considered an
approval for any action until a copy is received by the agency property manager
with Section II-Division of Administration Use Only, completed and signed as
approved. Entries are to be made in type or print only, except for
signatures.
C. The agency property
manager shall enter the originating date of the request.
D. Section I-Report and Evaluation
1. The agency property manager shall complete
(check) one of the boxes indicating his recommendation for disposal of the
item.
2. The agency property
manager shall enter the complete title and mailing address of the reporting
agency and the agency control number consisting of the five digit agency
number, a fiscal year number (e.g., "00, 01, 02, 03, 04, 05, 06, 07, 08, or
09"), and the proper sequence number of the respective BF-11 for that agency
(the first BF-11 for each fiscal year will be "00001," the second will be
"00002," etc.).
3. The common name
of the article, the make and model, and the manufacturer (if known) shall be
completed. The quantity of items for which disposition is requested on this
BF-11 must be noted. See §501. D concerning number of items allowed per BF
-11. When preparing one BF-11, listing multiple items for disposition, the
agency property manager must prepare an attachment indicating sub-numbers for
each item listed (Exhibit 8). The first item listed should be shown with the
BF-11 number only (e.g., BF-11 Number 189171); the second item should be shown
with the BF-11 number plus "01" (e.g., BF-11 Number 18917101); the third item
should be shown with the BF-11 number plus "02" (e.g., BF-11 Number 18917102),
etc.
4. The agency property
manager shall enclose with the BF-11 request for transferring vehicles and
trailers to the Louisiana Property Assistance Agency director or his designee
the following items.
a. Motor vehicle
condition report DA121, revised 6-76 (Exhibit 9).
b. Certificate of title (endorsed and
notarized).
NOTE: Do not enter the receiver of title. The registration
certificate must be delivered with the vehicle when transferred.
5. The agency property
manager shall enter additional remarks giving justification for requests to
scrap, dismantle, make an inventory adjustment, or remove as not located, and
identifying the condition of items to be transferred to surplus or sold "as is,
where is." Pictures must be attached for sale "as is, where is" items, a police
report for stolen items, and a memorandum of justification for
trade-ins.
6. The five-digit agency
number and tag number must be entered in the required section. If the item(s)
to be disposed of is (are) not active on agency inventory, this must be
indicated in the remarks section of the BF-11 and an appropriate classification
code must be listed for each item.
7. The following headings on the information
form shall be completed for items active on agency inventory utilizing the
state master file listing of agency inventory:
a. serial number (up to 22 digits);
b. property location;
c. acquisition date; and
d. acquisition cost.
8. The description of the physical storage
location of the item shall be explicit. The contact person and his telephone
number for pickup of transfer items shall be entered by the agency property
manager
9. The section entitled
"Reimbursement Request" must be checked if applicable. Note: Specific
documentation may be required by Louisiana Property Assistance Agency director
or his designee showing the specific item was purchased with participating
federal funds and the percentage, or with other funds requiring reimbursement,
prior to release of the reimbursement to the agency. Normally, state agencies
are not eligible for any reimbursement for surplus property proceeds.
10. The designated section must be signed by
the agency property manager with his name and title typed or printed.
E. Section II -Division of
Administration Use Only
1. The disposition
stated in this section is binding upon the agency property manager. If it is
different than that requested by the agency property manager, the manager may
proceed to dispose of the item in the manner prescribed in Chapter 3 or request
that the BF-11 be voided. Disapproval of the BF-11 will require resubmittal of
the item in the manner prescribed by the Louisiana Property Assistance Agency
director or his designee under the "Remarks" section.
2. Approval of a BF-11 form will constitute
grounds for deactivation of the listed property item(s) on the state master
listing of the agency's inventory. The item will be deactivated on-line by
Louisiana Property Assistance Agency personnel. However, if property items
designated for transfer to surplus are later not available for such transfer or
if the agency property manager requests and approval is given for voiding a
BF-11, the affected property items will be reactivated on the agency
inventory.
F. Section
III. This section is completed when the item is received at the State Surplus
Property warehouse. The agency property manager must keep on file all BF-1 Is
completed in this section as evidence that responsibility for the items listed
has been transferred to State Surplus Property.
G. Section I V-Receiving Agency
1. For all BF-1 Is with disposition of
interagency transfer, the agency property manager for the reporting agency must
enter the name, full address (Attention: Property Manager) and agency property
control number of the receiving agency in Section IV of the BF-11. Once the
BF-11 has been approved and the receiving agency property manager has
acknowledged receipt of the item, Louisiana Property Assistance Agency
personnel will remit a copy of the receipted BF-11 to the reporting agency
property manager to be kept on file as evidence of transfer of responsibility
for the item. A fee may be assessed to the receiving agency in accord with
established policies approved by the commissioner governing the operations of
the Louisiana Property Assistance Agency.
2. For every BF-11 with disposition of
transfer to surplus or sale "as is, where is," this section is completed by the
State Surplus Property Unit of the Louisiana Property Assistance Agency when
the item is transferred to another agency. The receipt of the receiving agency
is completed by the agency representative responsible for pickup of the item
where he physically Eceives the item on behalf of the receiving
agency.
AUTHORITY NOTE:
Promulgated in accordance with
R.S.
39:326,
R.S.
39:330 and
R.S.
39:332.