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HomeMy WebLinkAbout07-045 - Resolutions RESOLUTION NO. FD 07-045 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE DISTRICT, RANCHO CUCAMONGA, CALIFORNIA, AUTHORIZING THE DESTRUCTION OF DISTRICT RECORDS WHICH ARE NO LONGER REQUIRED AS SET FORTH IN CALIFORNIA GOVERNMENT CODE SECTION 34090 AND OTHER APPLICABLE LEGAL REFERENCES WHEREAS, it has been determined that certain Fire District records have been retained in compliance with all applicable Federal, State and local statutes; and WHEREAS,said District records have met their useful life and are no longer required for public or private purposes: WHEREAS, destruction of said records is necessary to conserve storage space, increase staff productivity, and maintain conformance with the City's Records Management Policy; and WHEREAS,said records as listed in Exhibit"A"attached hereto have been approved for destruction by the City Attorney; NOW, THEREFORE,the Board of Directors of the City of Rancho Cucamonga Fire District does hereby resolve as follows: SECTION l: That approval and authorization is hereby given to destroy those records described as Exhibit "A" attached hereto and made a part hereof. SECTION 2: That the City Clerk shall certify to the adoption of this resolution, and thenceforth and thereafter the same shall be in full force and effect. Please see the following page for formal adoption,certification and signatures Resolution No. FD 07-045 Page 2 of 6 PASSED, APPROVED, AND ADOPTED this 1st day of August 2007. AYES: Gutierrez, Michael, Spagnolo, Williams NOES: None ABSENT: Kurth ABSTAINED: None LDCs=c�c.a�rn.� Diane Williams, Mayor Pro Tem ATTEST: aftv lk(jv-� D ra J. Ada tsAecretary I, DEBRA J. ADAMS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a Regular Meeting of said Board held on the I" day of August, 2007. Executed this 2nd day of August 2007 at Rancho Cucamonga, California. )A�, a—&��) ebra J. 4,94ns, Secretary Resolution No. FD 07-045 Page 3 of 6 MEMORANDUM Date: July 11, 2007 RANCHO C',UCAMONGA To: James Markman, City Attorney From: Carrie Pincott, Records Coordinator Subject: Request for Approval of June 30 2007 Records Destruction Attached are Department Approval and Authorization Forms and Destruction Notification Reports for the June 30, 2007 Record's Destruction. Please sign once below confirming the City Attorney's approval of the semi-annual destruction for all of the attached forms. City Attorney Approval Signature Date Resolution No. FD 07-045 Page 4 of 6 EXHIBIT `A' Records Destruction Authorizations for the following Departments / Divisions Fire (Admin) Fire Finance Notification Number V ` Destruction Notification Report 248 City of Rancho Cucamonga (RC) os/o9/zoo7 14:23:32 Records Management Division (TMP) Page 1 Bill to Name: (5020) FIRE DEPARTMENT (5020) � Records Coordinator: Janet Walker Mail Code: Phone: (909)477-2770 ext: 3003 The following records are due for destruction on 06/30/07. Place your initials next to EACH box you authorize to be destroyed, then sign &date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. Return the entire list to the Records Division by3une bot o, 2007. Event Permanent Record Title Record Title Name Dates (X)Code Box Number Code DDestroy (Box Contents) Beg, Ending Hold? 06/30/2007 Location Space# LJ Current Year 3679 13030.5 Paramedic Reports (OSA) -Adult 01/01/2000 06/30/2000 06/30/2007 Box Contents: Paramedic 01A Reports Adults o E = Excluded Total Eligible Boxes to be destroyed = 1 Eligible Boxes on Hold = 0 Elgibile Boxes Checked Out = 0 Eligible Boxes Removed = O Total Available Boxes to be destroyed = 1 A rD ut O s= ,-r O 7 Z O cu cu T <0 C) (D O In V O O (3) L,n Date Peter Bryan, Fire Chief Notification Number Destruction Notification Report 249 P 05/09/2007 14:23:50 City of Rancho Cucamonga (RC) Records Management Division (TMP) Page 1 Bill to Name: (5027) FIRE FINANCE (5027) ' Records Coordinator: Tamara Layne Mail Code: Phone: (909)477-2700 ext: 2430 The following records are due for destruction on 06/30/07. Place your initials next to EACH box you authorize to be destroyed, then sign &date the bottom of EACH page. If you want a box held for an additional 6 months, provide a memo justifying the hold. Return the entire list to the Records Division by]une 5, The Event Permanent Record Title Record Title Name (X)Code Box Number Code Dates On Destroy (Box Contents) Beg. Ending Current Year 8 Hold? 06/30/2007 Location Space# 2067 4012. Fire-Journal Vouchers Box Contents:JV's and Receipts(FY 97/98) 07/01/1997 06/30/1996 06/30/2007 0 Alt.Folder N Alt. Folder Number Description Beginning Date Ending Date Record Title Name 1 JV's and disbursed checks z 07/01/1997 06/30/1998 Fire-Journal Vouchers Revenue receipts 3 Revenue batches 07/01/1997 06/30/1998 Fire-Journal Vouchers Current Year 3458 07/01/1997 06/30/1998 Fire-Journal Vouchers 4040.0 Fire- Payroll Records 12/01/2001 03/31/2002 03/31/2007 Box Contents:Fire Payroll Reports0 Current Year 3355 4040.0 Fire- Payroll Records Box Contents: Fire Payroll Reports 04/01/2002 06/30/2002 06/30/2007 0 Box Contents:Payroll Time Cards,Check copies,Leave Box Contents: Balance Reports, Employee Register, Box Contents:Contribution&Distribution Reports Current Year 3360 4040.0 Fire- Payroll Records Box Contents: Fire Payroll Reports 04/01/2002 06/30/2002 06/30/2007 0 Box Contents: Payroll Timecards,Check Copies, Leave Box Contents: Balance Reports, Employee Prellst, Box Contents:Contribution&Distribution Reports E = Excluded Total Eligible Boxes to be destroyed = 4 Eligible Boxes on Hold = 0 Elgibile Boxes Checked Out = 0 Eligible Boxes Removed = 0 Total Available Boxes to be destroyed = 4 tD 0 O c O Z O pu pu T LC) [] tD 0 01 -4 o6 Date Peter-Bryan, Fire Chief Ol k,