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2003-079RESOLUTION NO. 2003R-79 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 Director of Public Works and the Planning Director of the City of Anaheim (~custodians 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 custodians of the described records of the City of Anaheim listed in the attached Exhibits A, B and C be, and are hereby, authorized to destroy immediately, in a lawful manner and without making any copies thereof, the records under their charge, as more particularly described in Exhibits A, B and C, 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 20thday of [~Y , 2003. MAYOR OF THE --~~CANAHEiM ATTEST: * ~ITY CL~RK OF. THE elTY OF ANAHEIM APPROV : , ~ , / i~ 4 ~ / ~ ,~IT~ ATTORNS~HE CITY OF ANAHEIM 38992.2 Exhibit "A" PUBLIC WORKS OPERATIONS RECORDS Class Records Series Description Year Retention Code Generic Internal Financial Records (Phone Bills And Record Invoices, Fixed Assets, Budget Work Papers, Daily Reports) Computer Payroll Reports Request for Checks Street Sweeping Reports Blankets Notice to Bill Collection Officer Receipt Form Carpool Slips Computer Print outs Carwash Billing ~ Motorpool Slips Fuel Logs Accident reports Facility Daily Reports Itineraries (travel) Purchase Orders Telephone Use Reports Telephone Message Logs Notice To Bill Request for Work Material Drawn From Stock Street Sweeping Citations Timesheets 1991-1999 1997-2002 1997-2000 1980 1996 1991-2000 1991-1999 1998 1999 1998 1998-1999 1996-1999 1997 1996 1995-2000 1998-2000 1993-1997 1991-1997 1991-1996 1998-2000 1999-2000 1998-2000 1993-1995 CY+3Y CY+2Y CY+2Y CY+2Y CY+2Y CY+2Y CY+2Y CY+2Y CY+2y CY+2Y CY+2¥ CY+2Y CY+2Y CY+2Y CY+2Y CY+2Y CY+2Y CY+2Y CY+2y' CY+2Y CY+2Y CY+2Y CY+7Y Correspondance Internal Maintenance (Safety Statistic Report, CHW Daily Report) External (Non Sufficient Funds) 1978-2000 1998-2000 CY+2Y CY+2Y Case Safety Program Document (Accident Investigation Committee) Budget Work Papers, 1986-1987 CY+2Y EXHIBIT "B" Records Destruction - Planning Department Advanced Planning Planning Administration Planning Commission Support Planning GIS Zoning Division Zoning Administrator Class Record Series Description Year Retention Code Generic Telephone use reports Time sheets Employee Time Report Summary OSHA No. 200 - annual 'Log and Summary of Occupational Injuries and Illnesses' in the Planning Department Requests for Program Budget Adjustment Fixed asset reports Software Licenses - WordPerfect 5.1 Copy machine bills Telephone bills Staff reports to City Council Staff meeting agendas and summaries Planning Commission meeting audio tapes Zoning Administrator meeting audio tapes 1999-2000 CY+2Y 1999-2000 CY+2Y 2000 CY+2Y 1993-1997 CY+5Y 1983-94 CY+3Y 1991-1999 CY+3Y 1993 L 1994 CY+2Y 1995, 1999 CY+2Y 1988-1999 CY+2Y 1987-1998 CY+3Y 1999-2000 CY+2Y 1999-2000 CY+2Y Correspondence General 1972-2000 CY+2Y Cases Pre-file cases 2000 CY+2Y The above records are no longer needed in the normal course of business, and timing of destruction is in accordance with the adopted retention schedules for the Planning Department's office records. Annika M. Santalahti Zoning Administrator Date Clerical~niscl\Exhibit-B.doc EXHIBIT C RECORDS DESTRUCTION - PLANNING DEPARTMENT - CODE ENFORCEMENT YEAR REF. NO NAME OF RECORD SERIES REC. RET. CODE 3269 2000 Correspondence Reports CY+2 2000-2001 Daily Inspection Logs CY 2000 Employee Telephone Bills CY+2 2000 Graffiti Logs CY+2 2000 Ho~ld Harmless Agreement cY+2 2000 Neighborhood Improvement Referral Cards cY,+2 1999-2000 Photograph Negatives CY+2 1999-2000 Report of Investigation CY+2 1998-2002 Report of Investigation - Business License CY 1999-2000 Report of Investigation - Scavengers CY+3 2000 Service Questionnaire CY+2 The above records are no longer needed in the normal course of business and timing of destruction is in accordance with the adopted retention schedules for the Code Enforcement Division of the Planning Department's office records. DATE: APRIL 17, 2003 WILLIAM SELL CODE ENFORCEMENT MANAGER records destruction 2003.doc STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF ANAHEIM ) I, SHERYLL SCHROEDER, City Clerk of the City of Anaheim, do hereby certify that the foregoing Resolution No. 2003R-79 was introduced and adopted at a regular meeting provided by law, of the Anaheim City Council held on the 20th day of May, 2003, by the following vote of the members thereof: AYES: MAYOR/COUNCIL MEMBERS: Pringle, Hernandez, McCracken, Tait, Chavez NOES: MAYOR/COUNCIL MEMBERS: None ABSTAINED: MAYOR/COUNCIL MEMBERS: None ABSENT: MAYOR/COUNCIL MEMBERS: None (~ITY CLERk: OF ThE CITY OF ANAHEIM (SEAL)