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HomeMy WebLinkAbout18-Parks and Rec , CiTY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: ANNIE F. RAMOS, DIRECTOR Subject: DESTRUCTION OF DEPARTMENT RECORDS FOR 1993-94 AND 1994-95. Dept: PARKS. RECREATION & COMMUNITY SERVICES OR r 1"\ " 1 , L lI~ji\oi-l Date: January 3, 2001 Synopsis of Previous Council Action: None Recommended motion: Adopt the Resolution fJ4.t2f!r- Contact person: Bill Meyrahn Phone 384-5032 Supporting data attached: StaffRenort Resolution w/Attachment Ward: N/A FUNDING REQUIREMENTS: Amount: Source: (Acel. No.) (Accl. Description) Finance: Council Notes: dlb 01/03/01 /1 ~ atJol Agenda Item NO.JJ Destroy Record .,CI'IY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT: DESTRUCTION OF DEPARTMENT RECORDS FOR 1993-94 AND 1994-95. BACKGROUND: The Department has the following records, which are no longer needed for the business of this department: General CorresDondence Files - Calendar Year 1993 & 1994 Letters and memos relating to routine daily operations Copies of read files Copies of agenda items Information copies of meetings of Mayor and Common Council Outdated lists of equipment Copies of outdated rosters of employees Financial Records - FY 1993-94 & FY 1994-95 Consisting of Audited Receipt Books, Departmental Deposits, Payroll Work Sheets, Paid Purchase Orders. Requests for Payment, Petty Cash Slips, and Trust Account Records Personnel Records - Calendar Year 1994 Consisting of copies of Personnel Action Requests and Eligibility Lists. It is requested that authorization be granted to remove and destroy the above listed records. FINANCIAL IMPACT: None RECOMMENDATION: Adopt resolution. 01103/01 dlb Destroy Records , ~(Q)[PW RESOLUTION NO. ., RESOLlTION OF THE l\IA YOR AND COMMON COUNCIL OF THE CITY OF SAN BER'liARDlNO APPROVING THE DESTRUCTION OF CERTAIN CITY RECORDS 3 OF THE PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMEt'lT. 4 \YHEREAS. The Director of Parks. Recreation and Community Services Department of 5 the City of San Bernardino has requested authority to destroy certain obsolete records: and 6 \YHEREAS, said request is in accordance with procedures and requirements of 7 Government Code S34090: 8 NOW, THEREFORE. BE IT RESOLVED BY THE MAYOR AND COMMOt'l 9 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 10 The records. instruments, books. or papers listed on the attachment marked as Exhibit" A" II and incorporated herein by reference as if set forth in its entirety are no longer required and may 12 be destroyed. Such items are not involved in pending litigation. are more than seven years old. 13 and are not agreements which are still valid and existing. 14 III 15 I I I 16 III 17 III 18 III 19 III 20 III 21 III .,., III .,' II/ _J 24 III .,- III ,;..) 26 III 27 III 28 III I/"J:J.IO I *,~ I RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO APPROVING THE DESTRUCTION OF CERTAIN CITY RECORDS 2 OF THE PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT. 3 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 4 Common Council of the City of San Bernardino at a meetin 5 thereof, held on the day of 6 COUNCIL MEMBERS: AYES NAYS 7 ESTRADA 8 LIEN 9 MCGINNIS 10 SCHNETZ II SUAREZ 12 ANDERSON 13 MCCAMMACK 14 15 16 17 ,2001. by the following vote, to wit ABSTAIN ABSENT CITY CLERK 18 19 20 21 The foregoing Resolution is hereby approved this day of , 2001. JUDITH V ALLES, Mayor City of San Bernardino Approved as to form and 22 legal content: 23 JAMES F. PENMAN, City Attorney The City Attorney hereby consents to the destruction of the records described in this Resolution. 24 25 26 27 28 .;L~ 2 A TT ACHMENT General Corre~pondence Files - Calendar Year 1993 & 1994 Letters and memos relating to routine daily operations Copies ofread files Copies of agenda items Information copies of meetings of Mayor and Common Council Outdated lists of equipment Copies of outdated rosters of employees Financial Records - FY 1993-94 & FY 1994-95 Consisting of Audited Receipt Books, Departmental Deposits, Payroll Work Sheets, Paid Purchase Orders, Requests for Payment, Petty Ca~h Slips, and Trust Account Records Personnel Record~ - Calendar Year 1994 Consisting of copies of Personnel Action Requests and Eligibility Lists. EXHIBIT "A" . , ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): 1- 7..2 -() \ Item # I ~ Vote: Ayes II ~- 'I Nays B Change to motion to amend original documents: Resolution # ?C:f.) \ - I (,.., Abstain.o- Absent 2. Reso. # On Attachments: / Contract term: - NulVVoid After: - Note on Resolution of Attachment stored separately: .:::::::.-.. Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY Date: See Attached: - ~#' Date Sent to M~yor: \ - d 4-0\ Date of Mayor's Signature: \-;;"<;-0\ Date of~CDC Signature: I -;{S--c:, , Reso. Log Updated: V'" Seal Impressed: V Date Memo/Letter Sent or 1 See Attached: Sec Attached: See A Date Returned: 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: Request for Council Action & Staff Report Attached: Yes -L Updated Prior Resolutions (Other Than Below): Yes Updated CITY Personnel Folders (6413,6429,6433,10584, 10585, 12634): Yes Updated CDC Personnel Folders (5557): Yes Updated Traffic Folders (3985, 8234, 655, 92-389): Yes No By No.....L By No......tL.. By No....L.- By No -..L.. By Copies Distributed to: City Attorney ,/ Parks & Rec. ./ Code Compliance Dev. Services EDA Finance MIS Police Public Services Water Others: Notes: BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.) Ready to File: :)'), Date: 1-,;2\:;'-01 .