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99-149RESOLUTION NO. 99x- 149 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" pages 1-3 attached hereto and incorporated herein by this reference is hereby approved. THE FOREGOING RESOLUTION is hereby approved and adopted by the City Council of the City of Anaheim this 13th day of July, 1999. ~~ MAYOR OF TH CITY OF AN EIM ATTEST• CITY CLERK OF THE CITY OF ANAHEIM CITY OF ANAHEIM RECORD RETENTION SCHEDULE AGENCY: CITY ATTORNEY AGENCY NO: RECORDS SERIES HARD COPY RET CODE RET CODE ONSITE OFFSITE RESOLUTION NO. DATE APPROVED: ELECTRONIC/DIGITAL RETEN CODE COMMENTS 1101 Legal Administration Accountin Transaction Forms* CY+2Y 0 Record Co in Finance. Accounts Payable: Outside Counsel- liti ation T+lY SY Accounts Pa able: G & A* CY+3Y SY Record Co in Finance. Accounts Payable: Outside Counsel - General CY+4Y SY Affirmative Action Re orts* CYOP Record Co in HRD AFRM Accountin Re orts* CY+4Y l0Y Record Co in Finance. A Bement workin files LC +2Y SY Assets* P Attendance Stats Series CYOP Attome /Staff Chron Files CY+IY 7Y Bud et Wor a ers CY+2Y Bud et (as submitted CY+7Y SY Collections Officer Recei ts* CY+2Y SY Record co in Treasurer's Office Corres ondence: General CY+2Y 0 Council agendas/Planning Corrunission a endas CY+IY lY De arhnental Policies/Procedures WC+2Y 0 Em to ee Statistical Balance Chan es* CY+2Y Record co in Finance E ui ment Manuals WC Ex ense Claims (Same as A/P above)* CY+4Y SY Record co in Finance CITY OF ANAHEIM RECORD RETENTION SCHEDULE AGENCY: CITY ATTORNEY AGENCY NO: RESOLUTION NO. DATE APPROVED: HARD COPY ELECTRONIC/DIGITAL RET CODE RET CODE RECORDS SERIES ONSITE OFFSITE RETEN CODE COMMENTS Front Desk File Log/Front Desk Appointment Book/ Library Log/ Hand Delive Lo CY+2Y 0 General Files b de t/ ear/doc. e CY+3Y 6Y Internal (departmental) fmancial records/ Revenue CY+2Y SY Libra material CY 2Y MAPS CY+3Y 0 Materials drawn from stock forms* CY+2Y 0 Record co in Finance Miscellaneous Corres ondence CY+2Y 0 Notices to Bill* CY+2Y SY Record co in Finance Pa oll Re orts* CY+2Y 0 Record co in Finance Personnel Records CY+SY l0Y Purchase Orders* P Record co in Finance Blanket & en Purchase Re uisitions CY+lY 0 Record co in Finance Re uest for delive forms* CY+2Y 0 Record co in Finance Re uest for Time Off Sheets CY+2Y Si -in Sheets CY+2Y Software Licenses L Staff Meetin Minutes CY+3Y 0 Staff/A Time Sheets CY+2Y 0 Tele hone Use Re orts CY+2Y 0 Tele hone Messa e Lo s CY+2Y 0 1122 S ecialized Counsel Files in Counsel Office or Public Utilities. See Public Util Retention Schedule CITY OF ANAHEIM RECORD RETENTION SCHEDULE AGENCY: CITY ATTORNEY AGENCY NO: RESOLUTION NO. DATE APPROVED: HARD COPY ELECTRONIC/DIGITAL RET CODE RET CODE .RECORDS SERIES ONSITE OFFSITE RETEN CODE COMMENTS 1123 General Counsel Workers Com ensation Files WC P Bankru tc WC l0Y Claims CY+3Y 2Y Collections WC l0Y Defense Liti ation WC l0Y Labor WC l0Y PlaintiffLiti ation WC l0Y Subro ation WC l0Y 1124 Land Use Counsel CC& R's CY+lOY SY Section Ma s WC+2Y 0 1125 Misdemeanor Prosecution CII's and Misc. Re orts WC 2Y Criminal Case Files WC l0Y Terminal Dis osition Files WC 4Y CERTIFICATE OF DEPARTMENTAL APPROVAL RECORDS RETENTION SCHEDULE I have reviewed the records retention periods for all Record Series listed in programs 1101,1122,1123 1124, and 1125, as shown on pages labeled City Attorney 1-3 of this document and concur in the recommended retention evaluations and plans to retain records. Jack VKhite, City Attorney duly 2,1999