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CC RES 2004-075RESOLUTION NO. 2004-75 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AUTHORIZING THE DESTRUCTION OF CERTAIN CITY RECORDS AS PROVIDED BY SECTION 34090 OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA, MAKING CERTAIN CHANGES TO EXISTING RETENTION SCHEDULES AND AMENDING RESOLUTION NO. 2002-92. WHEREAS on March 19, 1985 the City Council of the City of Rancho Palos Verdes approved Retention and Destruction Schedules to facilitate the orderly and efficient transfer, retention and destruction of the records of the City of Rancho Palos Verdes; and WHEREAS, the last time these retention schedules were revised was with the adoption of Resolution No. 2002 -92; and WHEREAS, it is again deemed necessary to make certain changes to the retention schedules for the City Clerk's Office, City Manager's Office, Finance Department, and the Planning, Building & Safety and Code Enforcement Department to reflect current organizational functions and administrative needs. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho Palos Verdes as follows: Section 1: Destruction of City Records: The records of the City of Rancho Palos Verdes as set forth in the approved departmental Destruction Schedule attached hereto as Exhibit "A" are hereby authorized to be destroyed as provided by Section 34090 of the Government Code. Section 2: Excepted Records: The provisions of Section 1 above do not authorize the destruction of: (a) Records affecting the title to real property or liens thereon (b) Court records (c) Records required to be kept by statute (d) Records less than two (2) years old with the exception of duplicate records (e) The minutes, ordinances or resolutions of the City Council of the City of Rancho Palos Verdes or any City Committee or Commission Section 3: City Attorney Written Consent: The written consent of the City Attorney has been obtained for this destruction. Passed, approved, and adopted this Pa ojoSeptember, 2004. Mayor State of California ) County of Los Angeles )ss City of Rancho Palos Verdes) I, JO PURCELL, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2004 -75 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on September 7, 2004. Resolution No. 2004 -75 Page 2of2 Resolution No. 2004 -75 Exhibit A JANUARY 2004 DESTRUCTION SCHEDULE DEPARTMENT: CITY CLERK The following list of official record series was eligible for destruction on January 11 2004. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Record Number Record Series Description Records Eligible for Destruction 2 City Clerk Dept. Budget 2000 and prior 4 Election Campaign Statements (not elected 1998 It 6 Contracts 1988 At 7 Council Legislative Action Files (Agenda Reports) 1995 It 8 Council Agendas 1998 it 9 Council Agendas: Counter Copy (Duplicate) 2001 It 11 Reference Copy City Council Minutes (Duplicate) 1973 " 13 City Council Ordinance Control Record 1998 It 15 City Council Resolution Control Record 1998 it 16 Motor Vehicle Ownership Records 1998 it 19 Petitions elections 2002 It 20 Petitions submitted to legislative body) 2001 it 22 Statements of Economic Interest: City Council & Planning Commission (Duplicate Record) Designated Positions (Original Record) 1999 " 1996 It Resolution No. 2004 -75 Exhibit A Page 1 of 6 JANUARY 2004 DESTRUCTION SCHEDULE DEPARTMENT: CITY MANAGER The following list of official record series was eligible for destruction on January 11 2004. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Record Number Record Series Description Records Eligible for Destruction 1 Admin. (Friday) Report 1997 and prior 2 Budget Files 1995 It 3 Correspondence & Subject Files 1999 It 4 Correspondence — Chronological Files 1996 It 5 Grant Files (Completed) 1997 " 6 Legal Opinions 1993 if 7 Claims Files Closed 1993 it 8 Personnel Applications 2001 It 9 Personnel Cards, Full time Employees 1978 It 11 Personnel Records, Full time Employees 1983 If 12 Personnel Records, Part time Employees 1983 it 13 Animal Control Files 2001 it 14 Film Permits 1999 " 15 Parking Citation Reports 2001 it 17 Health & Benefits Reports 1997 it 18 Public Art 1993 " 20 Community Forum Files 1993 " Resolution No. 2004 -75 Exhibit A Page 2 of 6 JANUARY 2004 DESTRUCTION SCHEDULE DEPARTMENT: FINANCE DEPARTMENT The following list of official record series was eligible for destruction on January 1, 2004. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Record Number Record Series Description Records Eligible for Destruction 1 Accounts Payable 1998 & prior 2 Accounts Receivable 1998 It 3 Finance Department Budgets (duplicate) 2001 " 5 Bank Reconciliation Files 1993 " 6 Budget Files (duplicate) 2002 " 7 Business License & Business Tax Registration 1998 " 8 Business License Reports 1996 " 9 Cancelled Checks 1996 " 10 Cash Journal 1998 " 11 Cash Receipts 1998 " 12 Correspondence & Subject File 1998 " 13 Correspondence — Chronological 1998 " 14 DemandNVarrant Register & Control 1998 " 15 Special District Files 1992 " 16 Duplicate Check Record 1999 " 17 General & Subsidiary Ledgers (Monthly) 1998 " 18 General & Subsidiary Ledgers Annual 1983 " 19 Journal Vouchers 1993 " 20 Ledger Reconciliations 2000 " 22 Payroll Records 1993 " 23 Pa roll Reports 1993 " 24 Purchase Orders (Duplicate Record 2002 " 25 Report of Accounts 1993 " 26 Retirement Records 1988 " 27 Revenue Folders 1998 " 28 Time Sheets 1993 " 29 Trust Deposit Records 1993 " 30 Finance Advisory Committee Agenda 1998 " 31 Finance Advisory Committee Agenda Packets 2001 it 32 Treasurer's Warrants (Register of Demands 1998 " 33 Monthly Treasurer's Report 1993 34 Detailed General Ledger 1993 Resolution No. 2004 -75 Exhibit A Page 3 of 6 JANUARY 2004 DESTRUCTION SCHEDULE DEPARTMENT: PLANNING, BUILDING, & CODE ENFORCEMENT The following list of official record series was eligible for destruction on January 11 2004. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Record Number Record Series Description Records Eligible for Destruction 6 Correspondence & Chron. Files 1993 and prior 8 Development Code Enforcement Files 1993 " 15 Open Planning Applications (Completed) 2001 " 21 Subject Files 2001 It 23 Planning Comm. Agenda Packets 2002 it 24 Budget 1998 it Resolution No. 2004 -75 Exhibit A Page 4 of 6 JANUARY 2004 DESTRUCTION SCHEDULE DEPARTMENT: PUBLIC WORKS The following list of official record series was eligible for destruction on January 1, 2004. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Record Number Record Series Description Records Eligible for Destruction 1 Activity Reports (Duplicate Record 2002 and prior 2 Budget Files 2001 It 3 City Council Agendas (Duplicate File 2002 " 5 Contractor Invoices to City 1998 it 6 Subject & project files (completed) 1993 " 7 Chronological Files 1998 is 8 Highway Permits (completed) 1996 It 9 Improvement Undergrounding & Maint. Dist. Files (completed) 1992 it 11 L.A.County Rd. Dept Service Requests completed) 1998 " 12 L.A.County Engineering Dept. Service Requests (completed 1998 It 13 M a i nt. Records: Streets, Roads, Sidewalks & Tree Removal 1993 " 14 Radar Speed Studies 1998 it 15 Telephone Los 2001 If 16 Time Sheets 1997 At Resolution No. 200475 Exhibit A Page 5 of 6 JANUARY 2004 DESTRUCTION SCHEDULE DEPARTMENT: PARKS & RECREATION The following list of official record series was eligible for destruction on January 1, 2004. The Record Number refers to the Department's retention schedule and the Series Description refers to the type of record as it appears on that schedule. Record Number Record Series Description Records Eligible for Destruction 1 Activity Reports Duplicate Record 2002 and prior 2 Budget, Files 1993 It 3 Cash Receipts 1996 It 4 Correspondence & Subject Files 1998 It 5 Rec & Park Committee Files 1996 " 6 Rec. & Parks Facilities Logbook 1997 it 7 Facilities Use Permit 1998 It 8 Recreation Class Reports REACH 2000 It 9 Timesheets (duplicate record): full and art time 2002 It Resolution No. 2004 -75 Exhibit A Page 6of6