HomeMy WebLinkAbout1998-10-13 - AGENDA REPORTS - DESTRUCTION RECORDS (2)AGENDA REPORT
CONSENT CALENDAR
DATE: October 13, 1998
City Manager Approval:
Item to be presented by:
SUBJECT: AUTHORIZING - DESTRUCTION
RESOLUTION NO. 98-118
DEPARTMENT: City Manager
OF CERTAIN RECORDS -
Adopt Resolution No. 98-118 and authorize the City Clerk to begin destruction of eligible
City records.
1:1CN1640"*i111iNI
Section 34090 of the Government Code provides a procedure whereby any City record which
has served its purpose and is no longer required may be destroyed. There are certain
records retained by the City which have become eligible for destruction. The City Clerk has
reviewed the retention schedule, which was adopted by the City Council in September of
1993, and inactive storage for those records, which are ready for destruction. A complete
list of the records to be destroyed is attached to the Resolution as Exhibit A. The
Department Heads, the City Attorney and the City Clerk have approved the request for
destruction.
ALTERNATIVE ACTION
Retain all records which places the City at risk for not being in compliance with the Council
adopted retention schedules and which increases storage costs.
FISCAL IMPACT
Funds are budgeted in the Clerk's Division Professional Services Account for this purpose.
Total expenses are estimated to be approximately $500.00.
ATTACHMENT
Resolution No. 98-118
Adopted: '16 -/,3-9Y Agenda item:
RESOLUTION NO. 98-118
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF SANTA CLARITA, CALIFORNIA;
AUTHORIZING THE DESTRUCTION OF CERTAIN RECORDS
WHEREAS, Government Code Section 34090 et seq. provides procedures
whereby any City record which has served its purpose and is no longer required may be
destroyed;
NOW, THEREFORE, BE IT RESOLVED that
SECTION 1. The City Council finds that the records set forth in Exhibit A,
attached hereto, are older than two years, do not affect title to real property or pending or
threatened litigation, and are not original minutes, resolutions, or ordinances of the City.
Council or any Commission of the City;
SECTION 2. The City Council finds that the City Attorney and the City Clerk
have, by signing this resolution, given written consent to the destruction of said records;
SECTION 3. The City Council hereby authorizes the City Clerk to destroy the
City records, documents; books or papers as described in Exhibit A.
PASSED, APPROVED AND ADOPTED this 13th day of October, 1998.
"03016)7
ATTEST:
CITY CLERK
I consent to the destruction of
records described in Exhibit A
of this Resolution.
[OI�Y'OMES) MMA
STATE OF CALIFORNIA ).
COUNTY OF LOS ANGELES ) ss.
CITY OF SANTA CLARITA )
I, Sharon L. Dawson, City Clerk of the City of Santa Clarita do hereby certify
that the foregoing Resolution was duly adopted by the City Council of the City of Santa
Clarita at a regular meeting thereof, held on the 13th day of October, 1998, by the following
vote of Council:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ABSENT: COUNCILMEMBERS:
CITY CLERK
CITY OF SANTA CLARITA Page _1_ of _1_
REQUESTFOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: Human Resources / City Manager's Office
(Department)
Date: 3/23/98
ITEM
RECORD SERIES TITLE
'
Total
Retention
Period
Inclusive
From
Dates
To
QUALITY/COMMENTS
10
Recruitment Files
2 A R
1994
1994
Box # 48569201
48569202
48569203
48569204
48569205
48569206
The above records are submitted for destruction in actor nce with procedures outlined In the
City of Santa Clanta Records elan io a u q
-_bate: i 0 Approved: Date:
(City Attorney)
Approved: r '-'
(City Clerk)
CITY OF SANTA CLARITA
REQUESTFOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: Human Resources / City Manager's Office
(Department)
Page _1_ of _i_
Date: 9/2/98
ITEM
RECORD SERIES TITLE
Total
Retention
Period
Inclusive
From
Dates
To
QUALITY/COMMENTS
-
9
Personnel Files
T+10
1988
1988
Box PE -00002
10
Recruitment Files
2
1995
1995
Box 48569212
Recruitment Files i
2
1995
1995
Box 48569213
Recruitment Files
2
1995
1995
Box 48569214
Recruitment Files
2
1995
1995
Box 48569324
Recruitment Files
2
1995
1995
Box 48569326
111I1q G The above records are submitted for destruction in acco ilh roce res outlined i the
4 l l`l City of Santa Clarita Recon et on
Approve Dale: Approv
n. 9%s Y
(Depa ent Head C� gyp. ityAttorney)
Approved: Date:
(City Clerk) _ .
CITY OF SANTA CLARITA Page _1_ of _1_
REQUEST FOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: City Clerk Date: 9/9/98
ITEM
RECORD SERIES TITLE -
'
Total
Retention
Period
Inclusive
From
Dates
To
OUALITY/COMMENTS
1
Bids— Unsuccessful
2
1993
1995
Record Series 45
2
Press Release Files
2AR
1994
1995
Record Series 448
3
City Council Audio Tapes
7
1987
1994
Record Series 410
4
City Council Chamber Rental Files
2
1996
1996
Record Series 48
5
Correspondence & Subject Files
2AR
1994
1995
Record Series 415 -
6
Agreements
C+4
1988
1993
Record Series 41
7
Claims -
C+5
1990
1992
Record Series 414
ecords are submitted for destruction In accordance with rocedures outlined in the
City of Santa Clanta Records ten onal
Approved: _ _ ate: —Q tf
(city tto )
CITY OF SANTA CLARITA
REQUEST FOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: Parks, Recreation, and Community Services
-- (epartrneny
Page 1 of 1
Date: August 26,1998
ITEM
RECORD SERIES TITLE
Total
Retention
Inclusive Dates
.
QUALITY/COMMENTS
Period
From
To
21
Summer Youth Employment 8t Training
A+3
05/93
09/93
Files
3
Events and Programs
2 AR
01/94
12/94
Approved:
Approved:
The above records are submitted far desbuodon in accordance with procedures outlined In the
City of Santa Clarita Records Retention Manual
1.
--7 V1
Date: 9' ;'%P Approved:
4 — (City Attorney)
racadminldes"y
Data: 9 /3 '? 5y
Date: /
CITY OF SANTA CLARITA Page _1_ of
REQUEST FOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: Parks, Recreation, & Community Services Date: 8/27/98
(DoPwIMw4I Community Services Division
ITEM
'
RECORD SERIES TITLE
Total
Retention
Pedod
InektWe
Fran
Dams
To
OUAUTY1COMMENTS
1
Emergency Preparedness Planning Files
2 AR
1989
1994
7
Chronological Files
2 AR
1991
1995
8
Correspondence & Subject Oiles
2 AR
1993
1995
12
Summer Youth Employment & Training
A + 3
1992
1993
Files
5
Youth & Family
2 AR
1991
1995
The above records are submitted for destruction In somrdanee with pracedues outihed In the
My of Santa Cladm 7;C4Att0MGyI
! uDam: = f=*Dam:
119
pfmdmdnbestroyf.dmg
CITY OF SANTA CLARITA
REQUEST FOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: Parks, Recreation, and Community Services
( t)
Page 1 of 1
Date: , August 26, 1998
ITEM
'RECORD SERIES TITLE
Total
Retention
Period
Inclusive Dates
QUALITY/COMMENTS
From
To
1
Aquatics Class Files
2 yrs.
1994
1995
2
Aquatics Correspondence and Subject Files
2 AR
1991/1992
1994/1995
Budget Records
18 & 19
Adult and Youth Registration
5 yrs.
9/92
12/92
Destroy from storage.
(Box # PR -0004)
The above records are subrnlaed for destruction In accordance with procedures outlined In the .
City of Santa Clarita Records Retention Manual
Approved:�Date: $
(Department Head) Approved: (City Attorney) Date:
Approved: �� Data: alr
(City Clerk)
racadminldestroy .
CITY OF SANTA CLARITA
REQUEST FOR
AUTHORITY TO.DESTROY OBSOLETE RECORDS
RECORDS OF: Parks, Recreation, and Community Services
(Depermiertt)
Page_1_of_1_
Date: December 22, 1997
ITEM
'
RECORD SERIES TITLE
Total
Retenfion
Period
Inclusive
From
Dates
To
QUALITY/COMMENTS
21
Summer Youth Employment & Training Files
A.3
'05/93
09/93
-
3
Events and Programs
2AR
i
0154
12/94
Approved:
Approved:
(City Clerk)
The above records are submitted for destruction in accqrdqnoe with procedures outlined in the -
�{, City of Santa Clarita Recce etei Ii
_ Date: t •7i Approved: Dale: i•2 !�3 Q 7
(City nay
044." ' w""_ Date: P a3 /?7
CITY OF SANTA CLARITA Page _1_ of _1_
REQUEST FOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: Parks, Recreation, and Community Services Date: 9115198
(Department) Community Services Division
•
ITEM
RECORD SERIES TITLE
Total
Retention
Period
Indus(ve
From
Dates
TO
QUALITYICOMMENTS
4
Community Services Neighborhood Grants
3AR
1993
1994
12
Summer Youth Employment 8 Training Files
3AR
1994
1994
.
i
The above records are submitted for destruction in accord a th pro ur dined In the
r City of Santa Clarita Re co on a
Date: �G Appro Date:
Head) (Cly omey)
Aa' O� i4�ra0t� Date: 1'Z( 19t
(City Clerk)
pkadmKdestroyf.dmg
CITY OF SANTA CLARITA
REQUEST FOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: Parks, Recreation and Community Services, Admin
(Department)
Page-i—Cf—j—
Date: 9/30/98
ITEM
RECORD SERIESTITLE,
Total
Retention
Period
Inclusive
From
Dales
TO
OUALrrY/C0lVlMENTS:,_
3
Subject Files and Correspondence Files
2AR
1990
112(93
Budget Recrods 1991-94
Correspondence 1993-95
Revenue Receipt Records
(3 boxes)
4
Correspondence- Chronological Files
2AR
1993
1995
(1 box)
The above records are submitted for destruction in accordance with procedures cutllgsd, In the
City of Santa Clarita Reoords Retention Manual
Date: f,
App fApproved:. Date:
e a ent Head) (CKVAfiomey).
Approved. Date:. Ito
(City Clerk)
PRADUMdWmy98.dw
CITY OF SANTA CLARITA Page _1_ of _1_
REQUEST FOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: Date:
(Department)
ITEM
RECORD SERIES TITLE
Total
Retention
Period
Inclusive
From
Dates
To
QUALITY/COMMENTS
2
CORRESPONDENCE & SUBJECT FILES
3AR
1992
1992
13
PARK MAINTENANPE-SERVICE FILES
2AR
1993
1993
Irrigation Records
14
PESTICIDE FILES
2AR
1992
1993
Inspections - -
19
URBAN FORESTRY PROGRAM FILES
2AR
Budget/Accounts Records
1992
1993
Events/Programs
1992
1993
Service Request Work Order Records
1990
1992
The above records are submitted for destruction in accordance with procedures outlined in the
c City of Santa Clarita Rawr et n f
—Date: �a�� ' 7 Approved: Date: O %
ity ttorney)
Approves ,>;!-""^"'� C.JOO+� Data:
CITY OF SANTA CLARITA
REQUEST FOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: QDMIN16rP-AT-IJ,9 SEedrC�S Date: 9_2 -3 -yd'
(Department)
Page 1 of 3
ITEM
RECORD SERIES TITLE ,
Total
Retention
Period
Inclusive
From
Dates
To
QUALITY/COMMENTS
FDO0199
4/90- 6/90 & 2/91 -5/91 - Bank Statement/Bank Reconciliation
7
4/90
6/90
FD00088
FY 90/91 P&R Registration Approvals
7
7/90
12/90
FD00091
FY 88/89 Cash Receipts by Day & Account k
7
7/88
6/89
FD00101.
FY 89/90 P&R Registration Approvals
7
7/89
6/90
FDO0100
Bank Ree Reports/Bank Statements/Cancelled Checks
7
8/89
1/90
Bank Rec Reports/Bank Statements/Cancelled Checks
7
2/90
4/90
F000086
Daily Treasurer's Report
4
5/90
7/91
Bank Rec Reports
7
7/89
6/90
Budget Journal Approval Registers
7
7/89
6/90
FD00087
Bank Reconcillations/Bank Statements
7
7/90
1/91
-
FD00097
Budget Journal Approval Register _
7
7/88
6/89
Bank Reconciliations/Bank Statements
7
7/88
3/89
FD00098
Bank Reconcittallons/Bank Statements/Cancelled Checks
7
4/89
8/89
FD00099
Bank Reconcillallons/Bank Statements/Cancelled Checks
7
1/88
6/88
FD00080
Payroll PA 410 pp 1.17 pp Council 1.8
7
1990
1990
FD00081
Payroll PA 410 -
7
-
(pp 18-26 1990/Work Comp Reports 5/89-12/90/PERS Backup
7
1989
1990
Log 1990)
7
F000082
Payroll
7
1990
1990
(PERS RepodsMmebank Reports/Deduction Adjustment Listing/
7
Deferred Comp. Reports/Final Check Registers/Otrty Reports
7
'
FD00075
Check Registers and Pink Copies (12/88.12/89) _
7
1988
1990
FD00093
Payroll
7
1988
1989
C88 ADP Worksheets, Wages, Tax Registers, Payroll
7
Summaries/88-89 Insurance Billings/88-89 Tax Returns/
7
88/89 Def. Comp. Billing & Correspondence)
7
The above records are submitted for destruction in accordance with procedures outlined in the
[� City of Santa
pSaantta Cladta Records Retention
kiApproved: Date: Z/-9� Approved: Date: ( =
(Department �`a
H�+^'eea�/d�),�(City ttomy).
\ ,e
Approved: - '- Dater -
(City Clerk)
CITY OF SANTA CLARITA
RECORDS OF:
(Department)
g
REQUEST FOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
Date:
Page 2 of 3
ITEM
„•-L
RECORD, SERIES TITLE
'
Total
Retention
Period
Inclusive
From
Dates
To
-
QUALITY/COMMENTS
FD00094
Payroll (Approval Register/Audit RptslW-21nfo Otrty Tax Return)
7
1990
1990
FD00095
Payroll (pp 1-26 PA 410/Council 1=12/PERS Reports)
7
1989
1989
FD00096
Payroll Reports
7
1989
1989
'
(Time Bank Bonus Credits(Deduction Ad)ustmerit Listing nal
7
Check Registers/Audit Reports/Approval Registers/Quarterly
7
Reports/V Chr YTD Check ReporW Otr Earning Deduction
7
Summary/Eaimtngs Register pp 1.3)
7
FD00034
Finance -A/P- Vendor Files (TMisc. -Z)
7
1989
1990
FD00038
Finance - A/R - Daily Work/Yellow Receipts
7
2/89
6/90
FD00039
Finance -A/P =Check Registers
7
1989
1990
FD00042,
Finance-A/P-Check Registers
7
1989
1990
FD00046
Finance-A/P-Check Registers
7
1988
1989
FD00006
P&R-Cash Receipts
7
1989
1990
FD00012
P&R-Cash Receipts/Gold In Binders
7
1989
1990
FD00015
Finance- Cash Receipts/Gold
7
1989
1990
FD00018
P&R- Cash Receipts/Yellow
7
1989
1990
FD00019
P&R- Cash Receipts/Yellow
7-
1989
1990
FD00020
Finance - A/P - Vendor Files (A -n
7
.1987
1988
FD00021
Finance - A/P - Vendor Files (A - City of Santa Clarila)
7
1988
1989
FD00022
Finance - A/P - Vendor Files (Co. of LA. - L.A. Times)
7
1988
1989
The above records are submitted for destruction in accordance with procedures outlined in the
City of Santa Clarita Records Retention M
Approved: Date: 9- z/-7 Approved: Date: 4 Z2,
..(D�epamnentHeeadd)� (City Attorney)
Approved: .7R-tl`a^ �'r'"""""� Dale:
(City Clerk)
CITY OF SANTA CLARITA
RECORDS OF:
(Department)
REQUEST FOR
AUTHORITY TO DESTROY OBSOLETE RECORDS
Date:
Page 3 of 3
ITEM
RECORD SERIES TITLE _
Total
Retention-
Period
Inclusive
From
Dates
To
OLIALITY/COMMENTS
FD00023
Finance -A/P-Vendor Files (M Misc.- Pacific Bell 6/88)
7
1988
1989
FD00024
Finance -A/P- Vendor Flies (Pacific Bell 7/88 -SC Edison 6/88)
7
1988
1989
FD00025
Finance -A/P- Vendor Files (SC Edison 7/88-Z)
7
1988
1989
FD00026
Finance -A/P- Vendor Files (AMisc, -Burke Vending)
7
1989
1990
_
F000027
Finance -A/P - Vendor Files (C Misc. - Co. of L.A. Parks)
7
1989
1990
FD00028
Finance -A/P- Vendor Files (Co. of LA. PW -Government)
7
1989
1990
FD00029
Finance -A/P- Vendor Files (H Misc.-Lumber City)
7
1989
1990
FD00030
Finance - A/P'- Vendor Files (M Misc. -Oral Health)
7
1989
1990
FDo0031
Finance - A/P - Vendor Files (P Misc. - Steve's Florist)
7
1989
1990
FD00032
Finance -A/P- Vendor Files (Pacific Bell)
7
1989
1990
FD00033
Finance -A/P•- Vendor Files (So. Calif. Edison)
7
1989
1990
No #
_
Parking Citation, Llables/Not Liables Admin Reviews
2
1995
1995
Never labeled and sent to Datalok
No #
Admin Reviews. Liables/Not Llables-1994 Hearing/1994 Reports
.2
1993
1994
Never labeled and sent to Datalok
No #
Parking Citations, Hearings/Reports
2
1995
1995
Never labeled and sent to Datalok
The above records are submitted for destruction In accordance with procedures outlined in the
City of Santa Clarita Records Retention kJaPMAI
p
Approved: Dater Approved:orney) Date:
(Department Aeeaad)� (CityAtt
Approved:.,,Date: 7�02yIQP
(City Clerk)
syslo%destro98
CITY OF SANTA CLARITA
REQUEST FOR.
AUTHORITY TO DESTROY OBSOLETE RECORDS
RECORDS OF: TUANSpnRTATTON h FNGINEERING SERVICES
(Department)
Page 1 of I
Date: 08/17/98
ItEM
`
RECORD SERIES TITLE
Total
Retention
Period
Inclusive Dates
"NTIty/CCNMENTS
from
To
22
Admin -Chronological Files
2 yrs.
1/1/95
12/31/95
Includes correspondence 5 memos.
19
Intersection Files (Traffic)
5 yrs.
1/1/91
'12/31/92
i
Approved:
Approved;
The above records are submitted for destruction in accordenee with proeeduv muttirw;a thtoia
City of Santa Clarity Records Retention Narumt ' �; Iy:.
(City Clerk)
�� �z�sY
Date: Approved: DATE:
.(City Attorr
Date: 9!°t((5U