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HomeMy WebLinkAboutCC RES 15-12 RESOLUTION NO. 15-12 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS AND PAPERS IN THE POSSESSION OF THE FINANCE DEPARTMENT OF THE CITY OF TUSTIN NO LONGER REQUIRED FOR THE CONDUCT OF CITY BUSINESS, PURSUANT TO THE AUTHORITY GRANTED BY THE CITY OF TUSTIN'S RECORDS RETENTION SCHEDULE \ WHEREAS, the City of Tustin Records Retention Schedule adopted by the City Council by Resolution No. 01-91 on September 17, 2001, authorizes the destruction of City documents and audio recordings upon the approval of the legislative body of the City, and with the written consent of the City Attorney, provided that said records are not included within certain specified categories; and WHEREAS, the Finance Director/City Treasurer of the City of Tustin has requested authority to destroy certain documents consistent with the City of Tustin Records Retention Schedule; and WHEREAS, the described documents listed in Exhibit A are occupying space needed by the Finance Department of the City of Tustin; and have determined that none of the described documents have sufficient value to justify retention; and WHEREAS, the City Attorney has given written consent to the destruction of the described documents listed in Exhibit A. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, does hereby resolve as follows: SECTION 1: That the following documents are no longer required by the City of Tustin and should be destroyed in order to conserve storage space in the offices of the City of Tustin. Said documents and papers are described in the attached Exhibit A. SECTION 2: That the proper official of the City of Tustin having custody of the above described documents is hereby authorized to destroy said documents in a lawful manner, as scheduled. SECTION 3: That upon destruction of the aforementioned and described documents, a certificate of destruction shall be executed as to the documents destroyed and the original certificate of destruction filed in the Office of the City Clerk. Resolution No. 15-12 Page 1 of 3 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin on the 17th day of March 2015. /at-- CHARLES E. PUCKETT, Mayor ATTEST: Ali C i JEFF- .; •. PARKER, Ci ler STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN I, Jeffrey C. Parker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin, California, do hereby certify that the whole number of the members of the City Council of the City of Tustin is five; that the above and foregoing Resolution No. 15-12 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 17th day of March 2015 by the following vote: COUNCILPERSONS AYES: Puckett, Murray, Gomez, Bernstein (4) COUNCILPERSONS NOES: None (0) COUNCILPERSONS ABSTAINED: None (0) COUNCILPERSONS ABSENT: Nielsen (1) JEF T3' ' . PARKER, CIT 'K 1 Resolution No. 15-12 Page 2 of 3 CITY OF TUSTIN OBSOLETE RECORDS DESTRUCTION LIST FINANCE DEPARTMENT • EXHIBIT A ACCOUNTS PAYABLE (11 Boxes) FY 2006/2007 ACCOUNTS RECEIVABLE (1 Boxy FY 2006/2007 JOURNAL ENTRIES (21 Boxesy FY 1998/1999 (January - June 1999) FY 1999/2000 FY 2000/2001 FY 2001/2002 FY 2002/2003 FY 2003/2004 FY 2004/2005 FY 2005/2006 FY 2006/2007 APPROVED BY: •NSENT: Sinn, - ,/ - 3///5- ,NA t„ ISI - 3 _ As-- Pamela Arends-King Bate David E. Kendig D-te Finance Director/City Treasurer City Attorney DESTROYED BY: 3 /x — Erica N. Rabe Date 111 City Clerk Services Supervisor Resolution No. 15-12 Page 3 of 3 at St f MANAGEMENT LP 1 (800) 400-3453 "Making it, as Easy as it Should be" www.pouchrecords.com RECEIVED Certificate of Destruction APR 30 2015 TUSTIN CITY CLERK'S OFFICE Items amounting to 1109.5 pounds have been SHREDDED for Pouch Records Management L.P. on this date 4/13/2015 for Client Name: CITY CLERK CITY OF TUSTIN Customer ID: T770 as described on POUCH work order# 1149377 dated 4/8/2015 ',P7z( C-.- u1 C ,coil PRM Witness Name dDJ4& L �Y PRM Witness Signature Contractors in partnership with POUCH Records Management Service Contractor(check box) pAE,I• MVSoCal ShredNAID' 1 I All Purpose Document Destruction H Document Security Solutions The above named&affiliated contractors have provided shredding services when their name has been checked above.The contractor's signature below certifies that the above materials were completely destroyed in a confidential manner,in accordance with the procedures set forth by the National Association for Information Destruction for its NAID Certified Members. ;Contractor/ mploye Signature ate Print Name of ontractor/Employee HavMO 10112(20W -'—C—vw mu rr