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HomeMy WebLinkAboutCC RES 2017-68RESOLUTION NO. 2017-68 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, SETTING FORTH ITS FINDINGS AND AUTHORIZING THE DESTRUCTION OF PAPER RECORDS THAT HAVE BEEN DIGITALLY IMAGED FROM THE DEPARTMENT OF FINANCE, TO RELY ON THE ELECTRONIC RECORD AS THE OFFICIAL RECORD. WHEREAS, the Department of Finance of the City of Palm Desert, California, has imaged, in compliance with applicable state laws, official files, records, exhibits, permits, and other documents of said department; and WHEREAS, the images have been quality checked, and contain all significant details from the original and are an adequate substitute for the original document for all purposes for which the document was created or maintained; and WHEREAS, indexing has been verified/quality checked; and WHEREAS, the images have been placed on optical media that cannot be altered or changed (DVD-r, CD-R, or WORM), microfilm or microfiche; and WHEREAS, the optical media that cannot be altered or changed (DVD-r, CD-R, or WORM) has been stored in a safe and separate location. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, as follows: Section 1. That the above recitations are true and correct and constitute the findings of the City Council in this matter. Section 2. That it does hereby approve the destruction of the paper version of the documents, records or files as set forth in Exhibit "A," attached hereto, to rely on the images as the "Official Record" and will be retained for the applicable retention period. Section 3. The records include warrant registers, accounts payable and cash receipts from Fiscal Year 2013/2014 and journal vouchers for the period of Fiscal Year 2008/2009 through 2013/2014 (Exhibit "A"). Form RS-1/2016 G \FinancetNiamn Ortega\Retention tractung\RES 2017- - Destruction of Records - Finance 091817 docx Monday, September 18, 2017 RESOLUTION NO. 2017- 68 PASSED, APPROVED, AND ADOPTED at a regular meeting of the Palm Desert City Council held on this 28th day of September 2017, by the following vote, to wit: AYES: JONATHAN, KELLY, NESTANDE, WEBER, & HARNIK NOES: NONE ABSENT: NONE ABSTAIN: NONE _ t. JAN C. HARNIK, MAYOR ATTEST: R HELLE D. KLASSE ITY CLERK CITY OF PALM DESERT, CALIFORNIA Form RS-1/2016 G:1Finance1Niamh Ortega1Retenbon trackingtRES 2017-_ • Destruction of Records • Finance 091817.docs Monday, September 18, 2017 RESOLUTION NO. 2017- 68 EXHIBIT"A" DESTRUCTION OF FILES FROM THE OFFICE OF FINANCE RETENTION NO. DESCRIPTION FN-013 Vouchers and requests for payment FY 2013/2014 FN-019 Cash receipts FY 2013/2014 FN-020 Warrant registers FY 2013/2014 FN-026 Journal vouchers FY 2008/2009 — FY 2013/2014 Form RS-1/2016 G:\Finance\Niamh Ortega\Retention tracking\RES 2017-_ - Destruction of Records - Finance 091817.docx Monday, September 18, 2017