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HomeMy WebLinkAboutRES NO 47-97RESOnUTmON 4 ? -- 9 ? A RESOLUTION APPROVING THE DESTRUCTION OF CERTAIN OBSOLETE CITY RECORDS, DOCUMENTS, INSTRUMENTS, BOOKS AND PAPERS, PURSUANT TO SECTION 34090 ET SEQ. OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA - FINANCE DEPARTMENT. W~EREAS, a request has been made by the Finance Department for authority to destroy certain obsolete City records, and a copy of said list of records is attached as Exhibit ..... and A , WIIEREA$, such records are more than five (5) years old; and W~EREA$, said request has been approved by the City Attorney in accordance with the procedures and requirements of the City and Section 34090 et seq. of the California Government Code. NOW, THEREFORE, BE IT ~ESOLVED by the Council of the City of Bakersfield that pursuant to Section 34090 et. seq. of the Government code of the State of California, approval is hereby said Exhibit "A" and upon written approval of the City Attorney. .......... o0o .......... ! HEREBY CER~IF~ that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on ~ 9~ %~97 , by the following vote: AYES: COUNCILMEMBER D~NIOND, C~RSON, SMITH, McD~RMO'I-r, ROWI.ES, SULIJVAN, SAD NOES: COUNCILMEMBER ~, ~ ABSTNN: COUNCILMEMBER CITY CLERK and Ex O~icio Clerk of the Council of the City of Bakersfield APPROVED MAYOR of the City of Bakersfield APPROVED as to form: ~ JUDZ SKOUSEN/ City Attorney of the City of Bakersfield LG/krc D:RESO~DESTROY.1 The following is a list of documents the Finance Department is proposing to destroy: Fiscal Year ACCOUNTS PAYABLE 1990-91 1987-91 Accounts Payable Claim Vouchers Cancelled Accounts Payable Checks 1987-91 1984-86 1990-91 1989-91 1989-91 1989-91 1981-91 1990-91 1989-91 PAYROLL DOCUMENTS Cancelled Payroll Checks Time Reports Current Earnings (per pay period earnings) Deductions Reports Deferred Compensation Reports Vacation, Sick Leave, Comp. Time, and Holiday Reports W-2's, W-2P's and 1099's Labor Cards Earnings Year-to-Date Reports RECEIVABLES 1990-91 1990-91 Final Billings Register and Aging Schedules: Commercial Refuse, Sewer Surcharge, Residential Refuse, Outside Sewer, Special Refuse, Airpark, Hazardous Materials, and Other Miscellaneous Receivables. Paid invoices from the City's billings: Commercial Refuse, Sewer Surcharge, Residential Refuse, Outside Sewer, Special Refuse, Airpark, Hazardous Materials, and Other Miscellaneous Receivables. EXHIBIT A FINANCIAL DOCUMENTS Fiscal Year 1990-91 Report of Monies Collected 1990-91 TREASURY DIVISION DTR Reconcilations P:RESO\DESTROY. I EXHIBIT A