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HomeMy WebLinkAbout08 DESTRUCTION OF RECORDS - FINANCE DEPARTMENT�� b AGENDA REPORT F MEETING DATE: AUGUST 2, 2016 TO: JEFFREY C. PARKER, CITY MANAGER Agenda Item Reviewed. City Manager Finance Director FROM: JENNIFER LEISZ, ACTING FINANCE DIRECTOR SUBJECT: DESTRUCTION OF RECORDS — FINANCE DEPARTMENT SUMMARY: Resolution No. 01-91, the Record Retention/Disposition Schedule, permits destruction of records and documents which meet certain criteria with the approval of the City Attorney and the City Council. RECOMMENDATION: Adopt Resolution No. 16- 41, authorizing the destruction of records in the possession of the Finance Department. FISCAL IMPACT: None. BACKGROUND: Tustin Resolution No. 01-91 authorizes the destruction of City records, documents, and papers upon the approval of the City Council and the written consent of the City Attomey, provided that those records are not included within certain specified categories. nny L"eisz cting Finance Director Attachment: Resolution No. 16-41 RESOLUTION NO. 16-41 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 Acting Finance Director 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. 16-41 Page 1 of 3 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin on the 2nd day of August 2016. JOHN NIELSEN, Mayor ATTEST: ERICA N. RABE, City Clerk STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF TUSTIN ) I, Erica N. Rabe, 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. 16-41 was duly passed and adopted at a regular meeting of the Tustin City Council, held on the 2nd day of August 2016 by the following vote: COUNCILMEMBER AYES: COUNCILMEMBER NOES: COUNCILMEMBER ABSTAINED: COUNCILMEMBER ABSENT: ERICA N. RABE, CITY CLERK Resolution No. 16-41 Page 2of3 CITY OF TUSTIN OBSOLETE RECORDS DESTRUCTION LIST FINANCE DEPARTMENT (All are records prior to July 1, 2009) 1099 FORMS 0 Box) ACCOUNTS PAYABLE (22 Boxes) ACCOUNTS RECEIVABLE (2 Boxes) CASH RECEIPTS (25 Boxes) JOURNAL ENTRIES (20 Binders) f 7f5� / Jen eisz Date Acting Finance Director DESTROYED BY: Resolution No. 16-41 Page 3 of 3 CONSENT: David E. KendigU Date City Attorney