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95-018
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1995
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95-018
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Last modified
2/24/2015 12:08:55 PM
Creation date
6/26/2003 10:47:00 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Resolution
Doc #
95-18
Date
6/19/1995
Document Relationships
94-048
(Repeals)
Path:
\Resolutions\CITY COUNCIL\1952 - 1999\1994
96-088
(Amended By)
Path:
\Resolutions\CITY COUNCIL\1952 - 1999\1996
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City of Santa Ana Finance & Management Services Resolution 95-018 <br />Records Retention Schedule Page F-9 of F-15 <br /> <br />RECORD RECORD RECORD RETENTION RETENTION REMARKS <br />CATEGORY SERIES DESCRIPTION START DATE PERIOD <br />FINANCE & INTERNAL REVENUE Self-explanatory Following Hard copy-4 <br />MANAGEMENT SERVICE-Form 1099 & completion of years <br />SERVICES Form W-2 calendar year Microfilm-4 <br />(continued) years. <br /> ISSUE SLIPS-Fleet Parts ordered Date Issue 1 year <br /> Maintenance <br /> JOURNAL VOUCHERS Document used to manually post entries Beginning 3 years <br /> to general ledger/cost ledger, fiscal year Microffim-3 <br /> years. <br /> LABOR-Labor distribution Lists labor charges by city department. Beginning Hard Copy-1 <br /> by department fiscal year year <br /> Microfiche-3 <br /> years. <br /> LABOR-Labor distribution Lists labor charges by account number Beginning Hard copy-1 <br /> by fund and employee number, fiscal year year <br /> Microfiche-3 <br /> years. <br /> LABOR-Posting Errors Lists labor charges unable to post by Weekly Hard copy-1 <br /> account number and work order year <br /> number. Microfilm-3 <br /> years. <br /> LABOR-Monthly Lists actual payroll payments to Beginning Hard copy-2 <br /> Compensation employees by department, fiscal year years <br /> Distribution <br /> LABOR-Internal Service ~ Lists labor charged for PWA Project Beginning Hard Copy-1 <br /> Fund 86- labor (PAY156) Mgmt. employees by account number, fiscal year year <br /> Micmtilm-3 <br /> years, <br /> <br /> <br />
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