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CC Resolution 10482 RESOLUTION NO. 10482 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS WHEREAS, Government Code Section 34090 et seq. authorizes City department heads to destroy certain records, documents, instruments, books or paper after the same are no longer required with the approval of the legislative body by resolution and the written consent of the City Attorney; and WHEREAS, the City Council proposes to grant such approval for the destruction of the records, documents, instruments, books, or papers more particularly described in Exhibit "A" attached hereto, and by this reference made a part hereof, it having been determined by the head of the City department specified in said exhibit to be no longer required. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Campbell that it does hereby authorize the heads of City Departments specified in Exhibit "A" to destroy those certain records, documents, instruments, books or paper under their charge as described in said exhibit. PASSED AND ADOPTED this 19th day of April, 2005, by the following roll call vote: AYES: Councilmembers: Burr, Hernandez, Furtado, Watson, Kennedy NOES: Councilmembers: None ABSENT: Councilmembers: None APPROVED: ATTEST: ~ Anne Bybee, City Clerk Exhibit A Files to Be Destroyed - 2005 CITY MANAGER'S OFFICE FILE NO. (if indicated) 140 210 330 330 TITLE West Valley Mayors & Managers - 1997 Social Service Sub grant Applications - FY 1999/2000 Legislative Bulletins - 2002 Legislation - Letters re Council's Position - 2002 Check Request Forms - 2002 Travel Records for City Council, City Manager - 2002 (10 files) City Council Chron Files - 1991-1999 City Manager Chron Files - 1994-1997 CITY CLERK Purchase Orders and Purchase Order Log for 1998-1999 Blanket Purchase Order & Blanket Purchase Order Log for 1998-1999 Business License copies for 1994-1995 Paid NSF letters - 2003-2004 Claims Against City - 1993 Unsuccessful Bids: Project 90-23 - Sidewalk Curb and Gutter Repair Project Project 90-36 - Campbell Avenue-Gilman Avenue Traffic Signal Project 93-02 - Comm. Center Storm Drain Project 95-18 - Winchester Parking Lot Reconstruction Project 95-71 - Campbell Avenue resurfacing Project 1995 State of California Accounts Receivable Documentation 1996 State of California Accounts Receivable Documentation 1997 State of California Accounts Receivable Documentation 1998 State of California Accounts Receivable Documentation 1999 State of California Accounts Receivable Documentation 1995 Santa Clara County Accounts Receivable Documentation 1996 Santa Clara County Accounts Receivable Documentation 1997 Santa Clara County Accounts Receivable Documentation 1998 Santa Clara County Accounts Receivable Documentation 1999 Santa Clara County Accounts Receivable Documentation 1999 Agenda Postings 2000 Agenda Postings 2001 Agenda Postings 2002 Agenda Postings 1999 General Correspondence 2000 General Correspondence 2001 General Correspondence 2002 General Correspondence 1999 City Council Follow-up Correspondence 2000 City Council Follow-up Correspondence 2001 City Council Follow-up Correspondence 2002 City Council Follow-up Correspondence 1999 Proclamations 2000 Proclamations 2001 Proclamations 2002 Proclamations HUMAN RESOURCES Correspondence files prior to April 2003 Temporary employee records - terminated (and not rehired) prior to April 1999 1-9's (3 years after date of hire or 1 year after termination) Recruitments/Testing - Closed + 2 years RECREATION AND COMMUNITY SERVICES Receipts for 2001 Financial records for 2001 Petty cash records for 2001 Visa/MC receipts from 2001 Check requests from 2001 PO/RVPO records from 2001 Personnel records for previous part-time employees Facility permits for 2001 Finance Department Records Destruction Record Title Destruction Date Finance Department: Accounts Payable: Accounts Payable Prior to 7/1/99 Warrant (Check) Register Prior to 7/1/99 Accounts Receivable: Accounts Receivable Prior to 7/1/99 Billing Records Prior to 7/1/99 Business License Termination + 4 Deposits, Receipts Prior to 7/1/99 Invoices Prior to 7/1/99 Taxes Receivable Prior to 7/1/99 Audits: Journal Entries Prior to 7/1/99 Bank Statements: Account Statements (Bonds) Closed + 10 Administration (Bonds) Closed + 10 Bank Reconciliation Prior to 7/1/97 Bank Statements Prior to 7/1/97 Bonds & Coupons Closed + 4 Checks Prior to 7/1/97 BudQet: Budget Adjustments Prior to 7/1/99 General: Correspondence - Miscellaneous Prior to 7/1/99 Inventory - Fixed Assets Prior to 7/1/99 General- Continued: Inventory - Surplus Property - Auction Prior 7/1/99 Inventory - Surplus Property - Disposal Prior 7/1/99 Payroll: Adjustments Prior to 7/1/99 Deferred Compensation Termination + 5 Employee Time Sheets Prior to 7/1/98 Federal & State Tax Reports Prior to 7/1/99 PERS Employee Deduction Reports Termination + 4 Salary Records Termination + 4 Warrant (Check) Register Prior to 7/1/99 Risk ManaQement - Claims AQainst City: Accident Reports - City Assets Closed + 7 Claims, Damage /Liability Closed + 7 Incident Reports Closed + 7