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HomeMy WebLinkAboutResolution No. 20-7917 - Approving the Destruction of Certain Obsolete Records of the Finance DepartmentWNW=WMIN A WHEREAS, the City Council of the City of Downey adopted Citywide Records s'estruction Program Procedures and retention schedule on April 25, 2017; and WHEREAS, the City Clerk has certified that the records listed are no longer required by the City and are eligible for destruction pursuant to Section 34090 of the California Governmenl Code as indicated on "Destruction of Original Public Records" attached hereto as Exhibit "A" and pursuant to the above Citywide Records Destruction Program Procedures and the City Attorney has concurred in this certification; and WHEREAS, the Director of Finance has requested and authorized certain obsolete Finance Department records listed on Exhibit "B" attached hereto to be destroyed and the City Attorney has concurred in this authorization. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. As authorized by California Government Code Section 34090 and the City of Downey Citywide Records Destruction Program Procedures adopted on April 25, 2017, the City Council hereby authorizes and approves the destruction of the obsolete Finance Department records as listed on Exhibit "B" attached hereto. illoollillillillil 111111111111 11111 Pill 1 APPROVED AND ADOPTED this 14t'dal av- HECO, Mayor f � A kA -.1d:LANIC 44AAALI�CIA D�UART�Et�MC� City Clerk I HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of the City of Downey at a Regular Meeting held on the 14 th day of January, 2020, by the following vote, to wit: AYES: Council Members� Ashton, Rodriguez, Saab, Frometa, Mayor Pacheco NOES: Council Member: None. ABSENT: Council Member: None. ABSTAIN,- Council Member: None. '--&A OALICIA DUAR City Clerk I HEREBY CERTIFY THAT: the records described on Exhibit B attached hereto are more than two years old, do not affect the title to real property or liens thereon, are not court records, are not to be kept further by statute, are not the Minutes, Ordinances or Resolutions of the legislative body of the City or of any City Board, Commission, or Committee and are no longer required by the City. I request authority to destroy same pursuant to Section 34090 of the Governrrent Code of California. 119�� Department Director -7 Date I have reviewed the above -described records for historical value and for compliance with the established retention requirements, and I consent to their destruction. xao City Clerk Date I consent to the destruction of the above -described records. i ity Attorney ty Attorney Date I HEREBY CERTIFY THAT the destruction of the records described on Exhibit B attached hereto was approved by the City Council of the City of Downey, California, at the Regular Meeting held or) January 14, 2020 , by City Council Resolution No. 20-7917 , and that by said Resolution the Department Director (or designee) was authorized to destroy the records. City of Downey State of California Date CERTIFICATION OF DESTRUCTION BY CITY attached hereto were destroyed at City Hall 11 - City Facility Signature & Titl City Staff Me er Supery on January 22, 2020 Date Date i -19014141 1 1-4 Bank Reconciliations/Statements prior to 7/1/2013 5-7 Business License renewal applications, prior to 7/1/2013 8 Business License Applications prior to 7/1/2013 9-39 Cash Rec/Daily Cash Summaries/Cashiers Reports/Petty Cash prior to 7/1/2013 40 Emergency Medical Transportation/Paramedic Subscriptions 2013 41-43 Golf Course receipt record, prior to 7/1/2013 44-45 Payroll Deduction Reports, 2016 & 2017 46-49 Purchase Orders/Requisitions prior to 7/1/2013 50-57 Timesheets, 2013/2014 & 2018/2019 58-76 Journal Entries 2013/2014 77-88 Accounts Payable, prior to 7/1/2013 (Close/Last Expenditure Report +5 years)