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HomeMy WebLinkAbout93-035 - Approving the Destruction of Certain Records in the Finance and Management Services Agency273 RESOLUTION NO. 93- 035 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROVING THE DESTRUCTION OF CERTAIN RECORDS IN THE FINANCE AND MANAGEMENT SERVICES AGENCY BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SANTA ANA that the destruction by the Executive Director of Finance and Management Services of those certain records of the Finance and Management Services Agency set forth in Exhibit A, attached hereto and incorporated herein, is hereby approved, in accordance with Government Code Section 34090. ADOPTED this 19th day of April , 1993. ATTEST: t :YCou ci COUNCILMEMBERS: Young Aye Pulido Aye Lutz Aye Mills Moreno Norton Nay Richardson Aye APPROVED AS TO FORM: 0 0 0 0 CERTIFICATE OF ORIGINALITY & PUBLICATION State of California County of Orange City of Santa Aha on Date: .o/t4/f't~/ I, JANICE C. GUY, Clerk of the Council, do hereby certify the attached Resolution ~ --/~3~~''' to be the original resolution adopted by the City Council of the City of Sal~a MAYOR Dan YounR MAYOR PRO TEM COUNCILMEMBERS CITY OF SANTA ANA 20 CIVIC CENTER PLAZA · P.O. BOX 1986 SANTA ANA, CALIFORNIA 92702 ALL-AMERICA CITY 1~8~11~ CITY MANAGER David N, Ream CiTY A/~ORNEY Edward J. Cooper CLERK OF THE COUNCIL Janice C. Guy MEMORANDUM March 22, 1993 TO: Executive Director, Finance and Management Services FROM: City Attorney SUBJECT: Destruction of records in the Finance and Management Services Agency I hereby consent to the destruction Finance and Management Services Agency attached hereto. of those records of the specified in Exhibit A, cc /Clerk of the Council City Attorney CITY ATTORNEY - (714) 647-5201 FAX NO. (714) 647-6515 CS-67g DATE= FEB. 24, 1993 RECORDS TO BE DESTROYED FINANCE DEPARTMENT DIVISION: MUNICIPAL UTILITY OFFICE ITEM DATE OF NO. QTY. ITEM DESCRIPTION RECORD 1. 1 BOX UTILITY START ORDERS 1985-1988 2. 1 BOX UTILITY STOP ORDERS 1985-1988 3. 1 BOX INVESTIGATIONS 1985-1988 4. 1 BOX METER EXCHANGES 1985-1988 5. 1 BOX UTILITY ACCOUNT DEBITS AND CREDITS 1985-1988 PREPARED APPROVED EY TREAE. DATE APPROVED BY COUNCIL FOR DESTRUCTION= EXHIBIT A Page i of 5 277 FINANCE DEP~/qTMENT DIVISION= TREASURY OFFICE ITEM NO. QTY. DATE: FEB. 24, 1993 RECORDS TO BE DESTROYED ITEM DESCRIPTION DATE OF RECORD 1. i BOX REVENUE - PUBLIC UTLS. INACTIVE 1962-1967 2. i BOX WITHDRAWAL OF SECURITIES INCLUDES THE 1963-1969 FOLLOWING INACTIVES. FIRST WESTERN BANK 1967-1968 BANK OF SANTA ANA 1965-1968 FIRST NATIONAL BANK OF ORANGE 1966 UNITED STATES NATIONAL 1963-1967 BANK OF CALIFORIA 1966-1969 CROCKER BANK 1966-1968 BANK OF TOKYO 1964-1968 3. 1 BOX BANK STATEMENTS FROM THE FOLLOWING BANKS U.C.B. 1980-1981 LLOYDS BANK 1984 FIRST INTERSTATE BANK 1981-1982 WELLS FARGO 1982 CROCKER BANK 1982 4. 1 BOX PARKING REPORTS 1963-1971 CONTINUED ON PAGE 2. ~4 PREPANED DATE A.PROVED EY CO C,L OR RUCTIOW, EXHIBIT A Page 2 of 5 FEB. 24, 1993 RECORDS TO BE DESTROYED FIN~.NCE DEP~TMENT= DIVISION= TREASURY OFF~CE ITEM DATE OF No. QTY. ITEM DESCRIPTION RECORD CONTINUED FROM PAGE 1 5. 1 BOX VARIOUS ITEMS AS FOLLOWS: MISC. TREASURY RECEIPTS (T.M.R.) 1965-1972 TIME DEPOSITS INACTIVE 1965-1972 MUNICIPAL COURT INACTIVE 1963-1972 APPORTIONMENT COUNTY TAXES 1964-1972 COURT FINES 1976-1979 :MISC. REVENUE INACTIVE 1965-1966 INVENTORY BUDGET 1964-1971 SALE OF BUILDINGS 1964-1967 MISC. PAPERS STADIUM SCHEDULE OF INCOME 1961-1969 WATER BONDS 1962 COUNCIL RESOLUTIONS 1956-1957 PARKING REPORTS 1963-1971 6. 1 BOX PAYROLL CHECKS (VOIDS} 1986 CONTINUED PAGE 3. ~pARED BY: EXHIBIT A Page 3 of 5 279 RECORDS TO BE DESTROYED DATE:FEB. 24, 1993 FINANCE DEP~RTMENT= DIVISION: TRERSURY OFFICE ITEM DATE OF No. QTY. ITEM DESCRIPTION RECORD 'CONTINUED FROM PAGE 2 7. 1 BOX CHECKS BANK OF AMERICA ERROR IN PRINTING 200003-500 SECURITY PACIFIC CHECKS/CHG. OF BANKS: 8. i BOX PAYROLL SPECIALS CK ~'S 524059 - 526000 9. 1 BOX PAYROLL CHECKS CK ~'S 561209 - 561164 lO. 4 BOXES PAYROLL CHECKS CK #'S 579319 - 595800 11. 3 BOXES VENDOR CHECKS CK #'S 971620 - 981400 12. 3 BOXES TREASURY CHECKS CK ~S 20671 - 25000 PREPANED . DATE APPROVED BY COUNCIf~ '~'FOR DESTRUCTION· EXHIBIT A Page 4 of 5 DATE: FEB. 24, 1993 RECORDS TO RE DESTROYED FINANCE DEPARTMENT DIVISION: BUSINESS TAN OFFICE ITEM DATE OF NO. QTY. ITEM DESCRIPTION RECORD 1. 2 BOXES CLOSED BUSINESS ACCTS. (DELETES) 1988 2. 1 BOX GROSS RECEIPTS STATEMENTS 1984 3. 2 BOXES CLOSED BUSINESS ACCTS. (DELETES} 1987 4. 2 BOXES GROSS RECEIPTS STATEMENTS 1986 5. 3 BOXES GROSS RECEIPTS STATEMENTS 1987 6. 1 BOX GROSS RECEIPTS STATEMENTS 1986 7. 12 BOXES GROSS RECEIPTS STATEMENTS & PAYMENTS 1988 8. 6 BOXES CLOSED BUSINESS ACCTS. (DELETES) 1989 9. 12 BOXES PAYMENTS 1989 PREPARED APPROVED EY T.AN. MGR., APPROVED BY FIN. DIR~~ DATE APPROVED BY COUNCIL FOR DESTRUCTION: EXHIBIT A Page 5 of 5