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HomeMy WebLinkAboutCC Res 3727 1987-09-27 RESOLUTION NU~BER~~;i' A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, AUTHORIZI~G THE DESTRUCTION OF CERTAIN FINANCIAL RECORDS THE CITY COUNCIL OF THE CITY OF SEAL BEACH DOES HEREBY RESOLVE: I WHEREAS, the City Council adopted Resolution Number 3726 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 records, on file in the office of the City Finance Director. 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 Finance Director: General ledger accounts dated prior to June 30, 1965 Miscellaneous records listed in section I-B of Resolution Number 3726 dated prior to June 30, 1980 PA(SED, APPROVED AND ADOPTED BY THE City Councj1 ~f the City of ~l ~e~h~ at a meeting thereof held on the~~ day. of V~~1987 by the ollowin vote: I . . AYES: Councilmembe U ~ NOES: Counci 1 member . I ABSENT: Councilmember ~~ ~~ WI.. ) ~ "-- ""\ lIayor ATTEST: I STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF SEAL BEACH ) I, Joanne, M. Yeo, City Clerk of Seal Beach, California, do hereby certify that the ~~g resolution is the original copy of Resolution Number on file in the office of the City Clerk, passe approved an opted by the City Council of the~~ of S ea h, qt a negular meeting thereof held on the ~~ day o fA.Pt/, 1987. Resolution Number.!1:l7 " RICHARD RICHARDS GLlNN ... WATSON ROBERT 0. BEVEIft..... HARRT L.. GERSHON DOUGLAS W. ARGUE MMt\ L. LAMKE" ARNOLD $lMON La: 1:. PATERSON IItICHARCI It, OIND. """"E.AllLEII DAROLD Do PIEPER !'AEO "'.FENSTER ALLEN E. "ENNETT STEVEN L. DORSEY WILLIAM L. STRAUSZ ROBERT M. OOLCWRIED ANTHONV" ORIEWIW MITCHELL E. A880TT TIMOTHY'" NEUnLD STEVEN A. pOILES ROBERT,.. DIE MIETER GREOORY W. STEf"A,NIClCH ROCHELLE BROWNE DONALD STlltH MICHAEL. ..IENNNS WILLIAM .. RUDELL DAVID'" COHEN TDlESA R. TRACY QUINN M.IIA~ COLEMAN oJ. WALSH....... CAROL w. LYNCH .JOHN A. BELCHIER SUSAN ... SCHwARTZ . 0IEl"P'RE'l" A. RABIN MARSHA.IONES MOUTRIE CRISTINA L. BIEARA MICHD.lI: MAL 8AQNEReS MlCKIllEL a. T""",," ROBERT 0. soPER OINA'" ac OENNARO ROllEIn' C. clECCON KEVIN G. ENNIS .' ,. . RICHARDS, WATSON & GERSHON ATTORNEYS AT LAW A ~""'.'ON"'L COAPO"'TIOH . THIRTY-I:IGHTH I"LOOIt 333 SOUTH MOH STREET 1,05 ANGELES, CALllI'OftNIA 80071..4.. (&I.3a ee...... CABLE ADD"E$S RICHWAT TELECOPlIER lal3) 1828.0078 June 22, 1987 0'" COUNSIEL JAMCS K. HCA.EAT PATRleM c. COUGHLAN I ~~. Denis Thomas Finance Director City of Seal Beach 211 Eighth Street Seal Beach, California 90740 '...' r"_.':. .' < .. ' . .' -.--- , . j Dear Mr. Thomas: This letter is in response to your inquiry regarding the statutory retention period for certain records. With respect to payroll journals and payroll checks, the statutory retention period is four years from the date employer contributions are due or paid, whichever is later. The statutory retention period for the following records is two years: v I /C; t" .0 ~- -' Employee time sheets Purchase orders Paid invoices Paid checks' Monthly revenue reports Daily cashier summaries Monthly expenditure reports Water receipts Meter read books Water patron ledgers Water payment stubs Business licenses applications ,or expiration of license) vGeneral ledger accounts Correspondence files / 14 I .'.-, , ; " " ,) ~ .>"' . ~ I~! !\ .. C'" C' !) (after termination y.'~ }cli.~ :~ , - ...,~.., (' (, r(S'~~' · ....1 - ;il) .... .: . C {'\ ((Jr.... """'1 .l '. - "';" ," c c..' / ....- \.. ;,.,- C. I r ,. I I I I Reso 1 uti on Number ~~:I' . / The above-stated retention periods reflect the minimum statutory requirement for retention of records. However, it should be emphasized that such records may only be destroyed after they are no longer used or needed by the City. Therefore, even though a certain retention period is provided, the record may not be destroyed if it is being used or will be needed by the City. Accordingly, to provide further assurance that the records are not prematurely destroyed, this offi~e recommends that the above-mentioned records be retained by the City for a period of at least five (5) years. This period runs from the date of the record or from the date of termination or expiration of business licenses. If you are unsure whether a record should be maintained, our office should be consulted to advise whether the record should be retained or may be destroyed. Of course, do not hesitate to contact me if you have any further questions. Very truly yours, !olichele MBB: jb