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RES-2007-025RESOLUTION NO. R- 2007 -025 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS MORE THAN TWO YEARS OLD WHEREAS, Sections 34090 et seq., of the Government Code of the State of California authorize the destruction of certain records, documents, instruments, books and papers (hereinafter "records of the City upon approval of the legislative body of the City and with the written consent of the City Attorney, provided that said records do not fall within certain specified categories; and WHEREAS, the following described records under the charge of the Office of the City Treasurer of the City of Anaheim "custodian of records are more than two years old and are documents which are authorized for destruction under the provisions of said Sections 34090 et seq., of the Government Code without making a copy thereof; and WHEREAS, the custodian of records of each record described herein has determined that said documents are no longer needed or required; and WHEREAS, the City Council concurs in the determination of the custodian of records and finds that said records are no longer needed; and WHEREAS, the City Attorney of the City of Anaheim does by the approval of this resolution hereby give written consent for the destruction of the listed records. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that the custodian of the described records in Exhibit "A" of the City of Anaheim be, and is hereby, authorized to destroy immediately, in a lawful manner and without making any copies thereof, the records under his charge, as more particularly described in Exhibit "A" attached hereto and incorporated herein by this reference. BE IT FURTHER RESOLVED that upon destruction of the foregoing records, a certificate of destruction shall be executed and the original thereof filed in the office of the City Clerk together with a copy of this resolution. THE FOREGOING RESOLUTION is approved and adopted by the City Council of the City of Anaheim this 27 thday of February 2007, by the following roll call vote: AYES: Mayor Pringle, Council Members Hernandez, Galloway, Sidhu, Kring NOES: NONE ABSENT: NONE ABSTAIN: NONE ATTEST: CITY ERK OF THE CI ANAHEIM APPROVED: 2 CITY 1' EY OF THE C OF ANAHEIM 646.1 CITY OF EIM BY MAYOR OF THE C Y ANAHEIM RECORDS SERIES DESCRIPTION YEAR RETENTION CODE Bank Monthly Reconciliation 07/03 -06/04 A +2Y Bank of America Merchant Services Contracts Closed 1998 1998 L +3Y Banking RFP 1991 1994 1991 -1994 L +3Y Calendar Logs for Mary Turner, 1987, 88 1987 1988 CY +2 Calendar Logs for Olethea Meadows, 1984, 85, 86 1984 1986 CY +2 Cantor Fitzgerald Securities Corp. Contract File Closed 2000 L +3Y Cash Bonds Letter of Credit Deposit Cert. 01/87 -12/01 L +4Y Community Bank Contact File Closed 1996 L +3Y Custodial Safekeeping Bank Statements 01/00 -12/03 A +2Y Daily Cash Receipts 1/04 -06/04 A +2Y Deferred Comp Participant Folders Zero Balance 1976 9/2002 CL +4Y Deferred Comp Summary MPS 450A 2003 A Deferred Comp Summary MPS450A 2004 A Deferred Comp Wire /Ach Receipt Confirmations 2003 A +2Y Deferred Compensation Termination Reports (Box 19) 1988 -1989 CY +3 Disbursement Check Images on CD 7/99 -12/00 A +5Y Disqualified/Closed Brokers/Dealers 1997 -2003 CL +2 Y F/T Biweekly Excess Sick Leave MPS420H 12/97 —12/98 1/00 12/00 CY +3 Inactive Investments Folders 2001- 6/2003 L +3Y Journal Vouchers Mello Roos 1/03 6/02 CY +2 Kidder Peabody Co. Contract File 1984 L +3Y Miscellaneous Journal Entries 2001 -2002 Generic CY +3 Payroll Summary Reports/ Misc. Payroll Reports 2004 -2005 Generic CY +2 Security Safekeeping Statements (Cash Bonds) 2001 -2002 L +4Y Terminated Employees: Ruth Redepenning Term 1984 Marguerite Stoner Term 1988 Deborah Shapiro Term 1995 Eric Van Holsbeck Term 1989 Nicolas Villacreses Term 1993 Doreen Gonzalez Term 1997 Clarita Guinto Term 1984 Ellen Giffin Term 2000 Richard McCoy Term 1990 Nancy Galicinao Transfer 1996 Lucinda Ferguson Term 1989 Oletha Meadows Term 1987 Gloria Cortez Term. 2000 Mary Kazungu Transfer 2000 Sharon Hemat Transfer 2000 2000 T +5Y Treasurer's Miscellaneous Correspondence 2003 CY +2 Union Federal Savings Bank, Police Dept Vice Acct. 1991 L +3Y Utility Users Tax 1991 -1996 CY +2Y Well Fargo Bank Contract Acct. #2740015802 2003 L +3Y EXHIBIT "A" CITY TREASURER'S OFFICE RECORDS DESTRUCTION 2007