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HomeMy WebLinkAboutResolution No. 6086 RESOLUTION NO. 6086 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ESTABLISHING A POLICY FOR DESTRUCTION OF CERTAIN OBSOLETE RECORDS. WHEREAS, the City Manager has advised the City Council that certain records within the Purchasing Division have become obsolete within a specified time; and WHEREAS,there is a fiscal need to periodically purge obsolete records; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES RESOLVE AS FOLLOWS: Section 1. Destruction. The City Council hereby approves the destruction of the following records,unless there is known to be litigation pending which might require their retention: (a) Purchase Orders and corresponding requisitions which are over five (5) years old. (b) Purchase Requisitions for office supplies which are over two (2) years old. Section 2. Procedure. No Purchasing Division record described above shall be destroyed except in accordance with the following procedure: (a) Prior to November of each year, the Purchasing Manager shall forward a copy of this resolution, or the resolution subsequently issued to replace it, to the Finance Director for review. (b) When approval of the procedure and policy has been received, the Purchasing Manager shall determine which records have been kept for the length of time required by Section 1 of the resolution and are thus no longer needed by the Purchasing Division or any other City department and the Purchasing Manager shall oversee the destruction of these records. PASSED, APPROVED AND ADOPTED this 26th day of August , 1997. 44.,d-rtte,-)mx1, • OR , BAR:/,RA J. RILEY ATTEST: CITY CLERK , JUDITH E. MC DONNELL RESOLUTION NO. 6086 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council of the City of Downey at a regular meeting thereof, held on the 26th day of August , 1997,by the following vote of the Council: AYES: 4 COUNCILMEMBERS McCaughan, Lawrence, Brazelton, Riley NOES: 0 COUNCILMEMBERS None ABSENT: 1 COUNCILMEMBERS McCarthy ABSTAIN: 0 COUNCILMEMBERS None / ' CITY CLERK JUDITH E. MC DONNELL H:IPURCHASE\CROBERTO\PRCHRCDS.RES III 2