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HomeMy WebLinkAboutCC RES 2019-05RESOLUTION NO. 2019- 05 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 FINANCE DEPARTMENT TO RELY ON THE ELECTRONIC RECORD AS THE OFFICIAL RECORD. WHEREAS, the Finance Department 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), microfilm or microfiche, 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. That the records consist of journal vouchers, cash receipts and transient occupancy tax forms for various fiscal years as described in Exhibit "A". RESOLUTION NO. 2019-05 PASSED, APPROVED, AND ADOPTED at a regular meeting of the Palm Desert City Council held on this 14th day of February 2019, by the following vote, to wit: AYES: HARNIK, JONATHAN, KELLY, NESTANDE, & WEBER NOES: NONE ABSENT: NONE ABSTAIN: NoNE.. - SUSAN MARIE WEBER, MAYOR ATTEST: RAIELLE D. KLASSEN,TY CLERK CITY OF PALM DESERT, CALIFORNIA n'q Form RS-1/2018 RESOLUTION NO. 2019- 05 EXHIBIT "A" DESTRUCTION OF FILES FROM THE FINANCE DEPARTMENT FN-015 FN-021 FN-021 FN-028 Accounts Payable FY 15/16 Cash Receipts FY15/16 — FY 16/17 Transient Occupancy Tax Forms FY 13/14 — FY15/16 Journal Vouchers FY 06/07 — FY 14/15 Form RS-1/2018 RESOLUTION NO. 2019-05 [This page has intentionally been left blank.] ON mil Alp WI ami SW