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HomeMy WebLinkAbout7958 RESOLUTION NO 7958 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDLANDS APPROVING THE DESTRUCTION OF CERTAIN PUBLIC RECORDS WHEREAS, the City Council of the City of Redlands adopted Resolution No 6576 on February 20, 2007, which established regulations governing the retention and disposition of records, and WHEREAS, in accordance with the requirements of Resolution No 6576,the Finance Department has submitted an application for the destruction of certain public records which are described in Exhibit "A" to this Resolution, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Redlands as follows Section 1 That the application for the destruction of public records as described in Exhibit "A" is hereby approved ADOPTED, SIGNED AND APPROVED this 16t` day of April, 2019 Paul W Foster, Mayor Attest I e Donaldson, City Clerk t 1Resolutions\Res 7900 7999/7958 Finance Records Destruction 4 16 1j.docx I, Jeanne Donaldson, City Clerk of the City of Redlands, hereby certify that the foregoing resolution was adopted by the City Council at a regular meeting thereof held on the 16th day of April, 2019 by the following vote. AYES Councilmembers Barich, Tejeda, Momberger, Davis, Mayor Foster NOES None ABSTAIN None ABSENT None Je Donaldson, City Clerk i 1Resolutions\Res 7900 7999\7958 Finance Records Destruction 4 16 1Locx EXHIBIT "A" REQUEST TO DESTROY PUBLIC RECORDS Requesting Department/Division Request Date Management Services/Finance 03/11/19 Requesters Name and Job Title Farrah Jenner, Assistant Finance Director Requesters Signature Department Head Signat Approved,b Description of Records 1993-- reports by qtr-4 cartridges, 1994 payroll reports by qtr-4 cartridges, 1995 payroll reports by qtr-4 cartridges, 1996 payroll reports by qtr- 4 cartridges, 1999 payroll reports by qtr-4 cartridges, 2000 payroll reports by qtr- 4 cartridges, 2001 payroll reports by qtr-4 cartridges, 1997 W2 tax tape-reel, 1997 California DE6 41h qtr-reel, 1998 California DE6 1 st qtr- reel, 1998 California DE6 2"a qtr-reel, 1996 1099 tape-reel, 1997 1099 tape reel,payroll Journals registers (dot matrix) for calendar year 1987, payroll Journals registers (dot matrix) for calendar year 1988, payroll report Journal (dot matrix) 03/26/1990 Location of Records Revenue Suite 15B Number or Quantity of Records to be destroyed This request is to destroy the ® ORIGINALS ❑ DUPLICATES ❑ BOTH (Originals &Duplicates) Dates of each record or inclusive dates of each record series From Fiscal Year 1987-2001 This request is approved by City Council on Paul W Foster Mayor of the City of Redlands ATTEST Jeanne Donaldson, City Clerk and approved by the City Attorney on City Attorney NOTE Attach the department head Certification to this request when submitting for approval Certification.to be attached to "Request to Destroy Public Records" The undersigned hereby certifies as follows 1 That the record{s)to be destroyed is/are under the management or control of the department head, 2 That to the best of his/her knowledge, the descriptive titles, information and classifications contained in the attached request form are true and accurate, 3 That the minimum retention time periods required by the regulations contained in Resolution No 6576 have been satisfied for all records included in the attached request form, 4 That retention of the record is no longer required for the operation of the department, or to satisfy a City Council policy adopted by resolution, or a City Council request, or by the city for administrative, historical, research, fiscal, legal or cultural purposes, 5 That the destruction or other disposition of the record will not violate state law, city regulations, or other applicable law, and 6 That is a recommendation by the head of the applicable city department that the record(s) should be destroyed epartmeilt head or authorized designee) Date