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RES-2006-074RESOLUTION NO. 2006-074 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM APPROVING THE RECORDS RETENTION SCHEDULE, FOR THE CITY ATTORNEY'S DEPARTMENT WHEREAS, Section 34090, et seq., of the Government Code of the State of California provides for the retention and destruction of certain records, documents, instruments, books and papers (hereinafter "records"); and WHEREAS, in accordance with the provisions of Section 34090 a Records Retention Schedule was previously approved by the City Council for the City Attorney's Department; and WHEREAS, changes have been recommended to the Records Retention Schedule for the Record Series in the City Attorney's Department as shown on the attached exhibit; and WHEREAS, the Records Policy Committee of the City of Anaheim concurs in these changes; and WHEREAS, the City Council concurs in these recommended changes to the Records Retention Schedule for the City Attorney's Department. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that the Records Retention Schedule for the City Attorney's Department, as amended, and as more particularly described in Exhibit "A" attached hereto and incorporated herein by this reference is hereby approved. THE FOREGOING RESOLUTION is hereb approved and adopted by the City Council of the City of Anaheim 9th day y ,2006. MAYO OF THE CITY OF A EIM ATTE CLER OF CITY OF ANAHEIM APPROVED AS TO FORM: CITY ATTORNEY . ATTEST: AXES: Mayor Pringle,~Council.Members Sidhu,~Sernandez, GallowaX, Chavez NOES: None Absent: None ABSTAIN: Nome EXHIBIT A CITY OF ANAHEIM RECORD RETENTION SCHEDULE DEPARTMENT: City Attorney's Office AGENCY NO: 103 RESOLUTION N0.99-149 DATE APPROVED: 07/20/1999 REVISED: Pco a~n Name: ~ . A . ~'; . a:~Co~:~:.Caautsel; I; I3se ~Cou~.se1. r ~ . ... f.~2 .. :.......... . .4'• . ...... ....:. ~' .. .. ... ,..: rte.,:...: ~. ;:,.. ... r..: ...... .....:.::~ 1423 ~ ~'~~ `` .:. .... .~. . ....:~; ~~ Record Paper, correspondence, forms, photographs, microfilm, and audio tapes, maps, drawings, or other documents, including all copies thereof, as well as originals (created by the City in the ordinary course of business) which directly relate to the functionin of the or anization. Non-record Material that does not relate directly to the functioning of the organization; is not produced by or specifically for, the or anization. ..... ...~ . ... .~ .,. . CY Current Year L Life of contract, buildin ore ui ment P Permanent . ~:~Qthei. Co~es~ ~ ~ ~ ~ ~~ ~~~ ~ ~~ ~ ~ ~ ~~ S Until Su rseded CALC California Labor Code T Termination (as in em to ment, contracts) CCR Code of California Re lations V Vital Record CFR Code of Federal Re lations WC While Current DP De artment Practice Y Year(s) GC Government Code OSHA Occu ational Safet & Health Act 5/5/2006 Page 1 of 4 EXHIBIT A CITY OF ANAHEIM RECORD RETENTION SCHEDULE DEPARTMENT: City Attorney's Office AGENCY NO: 103 RESOLUTION N0.99-149 DATE APPROVED: 07/20/1999 REVISED: RECORDS SERIES ~~~ . ~ ~ CI;i~S ..~..: ~.:~ ~ ~~...:.:.~.~ ~. AII'Ri~'Y . ~ ~: ~~ Accountin Re orts CY + 2 Y Generic Accounts Pa able Invoices CY + 3 Y Generic Accounts Payable: Outside Counsel - General Reports CY + 9 Y GC34090 Accounts Payable: Outside Counsel - Liti ation Reports T + 6 Y GC34090 Attendance Statistical Series Re rts CY + 2 Y Generic Attorne /Staff Chron Files CY + 8 Y DP Bankru tc Files WC + 10 Y DP Bud et (as submitted) Other CY + 3 Y Generic Bud et (work sheets) Other CY + 3 Y Generic Calendars, Diaries Other CY + 2 Y Generic CII's and Miscellaneous Re orts WC + 2 Y DP Claims Case Files CY + 5 Y DP Record co : Cit Clerk Collections Re rts WC + 10 Y DP Contracts Files T + 7 Y DP Record co : Cit Clerk Copies Other DI Generic Extra copies no longer needed; research materials available from other sources. Comes ondence, General Other CY + 2 Y Generic Covenants, Conditions & Restrictions Case Files CY + 15 Y GC34090; DP Criminal Case Files WC + 10 Y DP Defense Liti ation Case Files WC + 10 Y DP Delive Re uests Forams CY + 2 Y Generic 5/5/2006 Page 2 of 4 EXHIBIT A CITY OF ANAHEIM RECORD RETENTION SCHEDULE DEPARTMENT: City Attorney's Office AGENCY NO: 103 RESOLUTION N0.99-149 DATE APPROVED: 07/20/1999 REVISED: RECORDS SERIES ~ ~ ~:. CLASS ~ RE~'ENTION ~ i~~Ol~T3~.':~:. ~ ..:.: ~ ~ ~: ~ ~ S .. ~ . Drafts Other DI Generic Office memos, minutes, internal reports, working idles duplicating official record files. E ui ment Manuals Other WC Generic Ex nse Claims Other CY + 3 Y Generic Financial Records (De artmental) Files CY + 3 Y Generic Front Desk, Front Desk Appointment Book, Libra ,Hand Deliveries Logs CY + 2 Y GC34090 General Files CY + 9 Y GC34090; DP Interde aztmental Chaz es Re orts CY + 3 Y Generic Inventories Re orts CY + 3 Y Generic Itinerazies Other CY + 2 Y Generic Labor Re orts WC + 10 Y DP Libr material Other CY + 2 Y DP Notes Other DI Generic Including handwritten; notes not reflecting relevant matter, histo Or anization Chazts Other CV + 2 Y Generic Pa oll Re orts CY + 2 Y Generic Personnel Records Files T + 4 Y Generic Limited Access. Includes performance reviews, MAPS Personnel Records, Grievance Files T + 5 Y Generic Limited Access; create as needed. 5/5/2006 Page 3 of 4 EXHIBIT A CITY OF ANAHEIM RECORD RETENTION SCHEDULE DEPARTMENT: City Attorney's Office AGENCY NO: 103 RESOLUTION N0.99-149 DATE APPROVED: 07/20/1999 REVISED: RECORDS SERIES .. ~ ~ ~ CLASS RETENON ~ .. ~AU~llwl~~~~~ ~~~ :. ~::~~~~°:.. , ~ . . Personnel Records, Workers Com nsation Files T + 5 Y Generic Limited Access; create as needed. Plaintiff Liti ation Case Files WC + 10 Y DP Policies, Procedures - De artmental Other WC + 5 Y Generic Public Utilities files in Counsel Office Case Files See Public Utilities Retention Schedule Purchase Orders Other CY + 2 Y Generic Section Ma s Other WC + 2 Y DP Si -in Forms CY + 2 Y DP Software License Other L Generic Staff Meetin s Minutes CY + 3 Y Generic Staff Re rts (to Cit Council) Re rts CY + 2 Y Generic Record Co : Cit Clerk Subro ation Case Files WC + 10 Y DP Tele hone Messa es Lo CY + 2 Y Generic Tele hone Messa es, sli s Other DI Generic Tele hone Usa a Re orts CY + 2 Y Generic Terminal Dis osition Files WC + 4 Y DP Time Sheets, signed Other A + 6 Y Generic 29 CFR 516.5 Variance (Bud et) Re orts CY + 2 Y Generic Work R uests Forms CY + 2 Y Generic Workers Compensation Files P CCR 14311; CCR 15400.2 CAL 110-139.6 Record copy: Risk Management 5/5/2006 Page 4 of 4