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HomeMy WebLinkAboutCC Res 4534 1997-06-09 I I I RESOLUTION NUMBER ~..:JL/ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF CERTAIN FINANCIAL RECORDS Whereas, the City Council adopted Resolution Number 3726 dated September 21, 1987 setting forth a procedure for the destruction of certain financial records; and Whereas, the City Attorney has given his written consent for the destruction of certain financial records, on file in the office of the Director of Administrative Services. Now, therefore, be it resolved that the City Council of the City of Seal Beach does hereby authorize the destruction of the following financial records, approved by the City Attorney, on file in the office of the City Director of Administrative Services: General Ledger accounts dated prior to June 30, 1976; Miscellaneous records listed in section 1-B of Resolution Number 3726 dated p~ior to June 3D, 1990. PROVED and ADOPTED by the city counci1~he city of at a meeting thereA'~ held on the day of , 19~, by the follow ng vote: AYES: councilmembe NOES: ABSENT: Councilmember d~2_~ Mayor, Actlng ~ ATTEST: STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF SEAL BEACH ) I, Joanne M. Yeo, city Clerk of the city of Seal Beach, California, do hereby certify that the~egO'ng resolution is the original copy of Resolution Number on file in the office of the city Clerk, p ed, approved an dopted by the city council of the city of SearBea at a regular meeting thereof held on the G7~ day of , 19~. ~ Resolution Number J/.5~ STAFF REPORT June 9,1997 TO. Honorable Mayor and City Council FROM: Elizabeth Stoddard, Director of Administrative Services SUBJECT: Destruction of Certain financial Records SUMMARY OF REQUEST: Approve destruction of financial records per the time constraints of Government Code Section 34090 and City Resolution Number 3726. DISCUSSION: Government Code section 34090 and Resolution Number 3726 set guidelines for destruction of financial records. The City Attorney has approved the following records for destruction: All priorto June 30, 1976: General Ledger Accounts All prior to June 30, 1990: Employee Time sheets Purchase Orders Paid Invoices Paid Checks Monthly Revenue Reports Daily Cash Summaries Monthly Expenditure Reports Water Receipts Meter Read Books Water patron Ledgers Business License Applieations (after tennination or expiration of license) . C6ffaJJ8fuJeft88 Files All payroll records are being retained as a pellllanent record until microfilming of payroll records has been completed. FISCAL IMPACT: The proposed Resolution has no fiscal impact. I I I