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CC Resolution 10899 RESOLUTION NO. 10899 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING 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 and/or have been digitally imaged, stored on CD/DVD medium and secured off-site in accordance with State law and the City of Campbell's Records Retention Schedule and Document Imaging Administrative Policy and 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 the attached Exhibit, it having been determined by the respective Department Head that said records are no longer required. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell does hereby authorize City Department Heads to destroy those certain records, documents, instruments, books or paper under their charge as described in the attached Exhibit. PASSED AND ADOPTED this 15th day of April 2008 by the following roll call vote: AYES : Councilmembers: Furtado, Kennedy, Low, Hernandez, Burr NOES : Councilmembers: None ABSENT: Councilmembers: None APPROVED: ~ (?1 4j~~~ ~ Donald R. Burr, Mayor ATTEST: t'L~ Anne Bybee, City Clerk City Manaaer's Department Records Destruction Record Title Destruction Date City Manager. Administrative Division: Bulletins (Legislative) Budget Related Files Prior to 7/1/2005 Prior to 7/1/2005 Capital Improvement Program - Working Files City Calendars Civic Improvement Commission - Agenda Materials Prior to 7/1/2005 Prior to 7/1/2005 Prior to 7/1/2005 General Files Prior to 7/1/2005 Position on Legislation Prior to 7/1/2005 Social Service Sub-Grant Applications Special Projects Prior to 7/1/2004 Prior to 7/1/2005 Travel Records (Council & City Manager) Prior to 7/1/2005 fIn: sd/h/Excel/CM Records Destruction 3125/2008 HUMAN RESOURCES Correspondence files prior to April 2006 Temporary employee records - terminated (and not rehired) prior to April 2002 1-91s (3 years after date of hire or 1 year after termination) RecruitmentslTesting - Closed + 2 years CITY CLERK Purchase Orders and Purchase Order Log for 2001-02 Blanket Purchase Order & Blanket Purchase Order Log for 2001-02 Business License copies for 1997-98 Paid NSF letters - 2006-2007 General Business License Correspondence for 2007 Claims Against City - 1996 2002 State of California Accounts Receivable Documentation 2002 Santa Clara County Accounts Receivable Documentation 2005 General Correspondence 2005 City Council Follow-up Correspondence 2005 Proclamations 2003 Agenda Postings 2004 Agenda Postings City Council Agenda Packets (document imaged per Administrative Policy) 2000 03/20/2000 Study Session Agenda packet 04/04/2000 Agenda Packet 04/18/2000 Agenda Packet 05/16/2000 Agenda Packet 05/16/2000 Special Meeting Agenda packet 06/06/2000 Study Session Agenda Packet 06/06/2000 Agenda packet 06/20/2000 Agenda packet 07/05/2000 Agenda packet 07/18/2000 Study Session Agenda Packet 07/18/2000 Agenda packet 07/31/2000 Special Meeting 08/01/2000 Agenda packet 08/01/2000 Joint Study Session 09/05/2000 Joint Study Session 09/05/2000 Agenda packet 09/19/2000 Agenda packet 09/19/2000 Study Session 10/03/2000 Agenda Packet 10/17/2000 Agenda Packet 11/06/2000 Study Session 11/06/2000 Agenda Packet 11/21/2000 Agenda Packet 12/11/2000 Agenda Packet 2001 01/02/2001 Study Session Agenda packet 01/02/2001 Agenda packet 01/16/2001 Agenda packet 01/24/2001 Study Session Agenda packet 02/06/2001 Study Session Agenda packet 02/06/2001 Agenda packet 02/07/2001 Agenda packet 02/20/2001 Agenda packet 03/06/2001 Agenda packet 03/20/2001 Agenda packet 03/27/2001 Agenda packet study session 04/03/2001 Agenda packet 04/17/2001 Agenda packet 04/17/2001 Special Meeting agenda packet 05/01/2001 Agenda packet 05/02/2001 Special Meeting agenda packet 05/15/2001 Agenda packet 06/05/2001 Study Session Agenda packet 2003 01/07/2003 Study Session Agenda packet 01/07/2003 Agenda packet 01/21/2003 Agenda packet 02/04/2003 Study Session Agenda packet 02/04/2003 Agenda packet 02/18/2003 Agenda packet 03/04/2003 Agenda packet 03/05/2003 Study Session Agenda 03/18/2003 Study Session Agenda packet 03/18/2003 Agenda packet 03/25/2003 Study Session agenda packet 04/01/2003 Agenda packet 04/01/2003 Study Session agenda packet 04/15/2003 Agenda packet 05/06/2003 Study Session agenda 05/06/2003 Agenda packet 05/07/2003 Special Meeting Agenda packet OS/20/2003 Agenda packet 06/03/2003 Agenda packet 06/17/2003 Agenda packet 06/17/2003 Study session Agenda 06/24/2003 Special Meeting 07/01/2003 Agenda packet 07/15/2003 Agenda packet 08/05/2003 Special Meeting agenda packet 08/05/2003 Agenda packet 09/02/2003 Agenda packet 09/02/2003 Study Session Agenda 09/16/2003 Study Session Agenda packet 09/16/2003 Agenda packet 2007 01/02/2007 Agenda Packet 01/16/2007 Agenda Packet 02/06/2007 Agenda Packet 02/20/2007 Agenda Packet 03/06/2007 Agenda Packet 03/20/2007 Agenda Packet 04/03/2007 Agenda Packet 04/17/2007 Agenda Packet 05/01/2007 Agenda Packet 05/15/2007 Agenda Packet 06/05/2007 Agenda Packet 06/19/2007 Agenda Packet 07/03/2007 Agenda Packet 07/17/2007 Agenda Packet 07/17/2007 Agenda Special meeting 08/07/2007 Agenda Packet 09/04/2007 Agenda Packet 09/18/2007 Agenda packet 10/02/2007 Agenda packet 10/16/2007 Agenda packet 11/06/2007 Agenda packet 12/04/2007 Agenda packet 2008 01/02/2008 Agenda Packet 01/15/2008 Agenda Packet 02/05/2008 Agenda Packet 02/19/2008 Agenda Packet 03/04/2008 Agenda Packet 03/18/2008 Agenda Packet Finance Department Records Destruction Record Title Destruction Date Accounts Pavable : Accounts Payable Prior to 7/1/2002 Warrant (Check) Register Prior to 7/1/2002 Accounts Receivable: Accounts Receivable Prior to 7/1/2002 Billing Records Prior to 7/1/2002 Business License Terminated Prior to 7/1/2002 Deposits, Receipts Prior to 7/1/2002 Invoices Prior to 7/1/2002 Taxes Receivable Prior to 7/1/2002 Audits: Journal Entries Prior to 7/1/2002 Bank Statements: Account Statements (Bonds) Closed Prior to 7/1/98 Administration (Bonds) Closed Prior to 7/1/98 Bank Reconciliation Prior to 7/1/2001 Bank Statements Prior to 7/1/2001 Bonds & Coupons Closed Prior to 7/1/2002 Checks Prior to 7/1/2001 BudQet: Budget Adjustments Prior to 7/1/2002 General: Inventory - Fixed Assets Prior to 7/1/2002 Inventory - Surplus Property - Auction Prior to 7/1/2002 Inventory - Surplus Property - Disposal Prior to 7/1/2002 Information Systems: Internet, World Wide Web Prior to 7/1/2005 Inventory, Information Systems Prior to 7/1/2005 Network Information Systems (LANIWAN) Prior to 7/1/2002 Program Files & Directories (Annual) Prior to 7/1/2005 Pavroll: Adjustments Prior to 7/1/2002 Deferred Compensation Terminated Prior to 7/1/2001 Employee Time Sheets Prior to 7/1/00 Federal & State Tax Reports Prior to 7/1/2002 PERS Employee Deduction Reports Terminated Prior to 7/1/2002 Salary Records Terminated Prior to 7/1/2002 Warrant (Check) Register Prior to 7/1/2002 Risk ManaQement - Claims Aoainst the City Accident Reports - City Assets Closed Prior to 7/1/99 Claims, Damage/Liability Closed Prior to 7/1/99 Incident Reports Closed Prior to 7/1/99 fin: st/h/Excel/Finance Records Destruction 3/25/2008 RECREATION AND COMMUNITY SERVICES Receipts for 2005 Financial records for 2005 Petty cash records for 2005 Visa/MC receipts from 2005 Check requests from 2005 Purchase Order/RVPO records from 2005 Personnel Records for previous part-time employees Facility Permits for 2005 PUBLIC WORKS 2004 Over-sized Load Permits 2005 Over-sized Load Permits