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HomeMy WebLinkAboutRES HA-83RESOLUTION NO. HA - 83 A RESOLUTION OF THE HOUSING AUTHORITY OF THE CITY OF PALM DESERT, CALIFORNIA, SETTING FORTH ITS FINDINGS AND AUTHORIZING THE DESTRUCTION OF RECORDS FROM THE DEPARTMENT OF HOUSING, AS INDICATED ON THE RECORDS RETENTION SCHEDULE (ADOPTED MAY 14, 2015). RECORDS FROM — ACKR74459 THROUGH DUBE74530 (EXHIBIT A) WHEREAS, the Housing Authority of the City of Palm Desert, California, has records that have met or exceeded the retention period caused by the official files, records, exhibits, and other documents of said office pursuant to the Retention Schedule set forth on City Council Resolution No. 2015-32; and WHEREAS, said files are not the subject of any claim, litigation, investigation, or audit. NOW, THEREFORE, BE IT RESOLVED by the Housing Authority 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 Housing Authority in this matter. Section 2. That it does hereby approve the destruction of all documents and records from files as set forth in Exhibit "A," attached hereto, which have met or exceeded their retention period. Section 3. That paper records identified as ACKR74459 through DUBE74530, containing applications (approved, denied, and canceled), payment records, correspondence, construction, refinance, pay-off, funding and lien documents for the Home Improvement Program (HIP) have exceeded its retention period (Exhibit "A"). PASSED, APPROVED, Aft, ADOPTED at a regular meeting of the Palm Desert Housing Authority held on this 24 ay of AUGUST , 2017, by the following vote, to wit: AYES: JONATHAN, KELLY, NESTANDE, WEBER, & HARNIK NOES: NONE ABSENT: NONE` ABSTAIN: NONE AN C. HARNIK, CHAIRMAN ATTEST: C=- RA ELLE D. KLASSESECRETAR PALM DESERT HOUSING AUTHORITY) Form RS-212017 Resolution No. 2017-83 [This page has intentionally been left blank.] RESOLUTION NO. HA - 83 Page 1 of 4 RS-2 EXHIBIT "A" DESTRUCTION OF RECORDS FROM THE PALM DESERT HOUSING AUTHORITY DOCUMENTS HAVE MET OR EXCEEDED ITS RETENTION PERIOD RETENTION NO. HIP - PROGRAM RECORDS HS-009 (ACKR74459 through DUBE74530) 1. ACKR74459 2. ACOS74550 3. ALEM73181 4. ALEX44522-44550 (NO APP) 5. AMICK72665 6. ANDE77005 7. ANGU42696 8. ARIZ73287 (2003) 9. AVIL77750 10. AVI L74281 (2000) 11.AVIL74281 (2009) 12.AYAN72610 13. BATE73092 14. BECK4 15. BENI44810 16. BERG44525 (NO APP) 17. BERN49305 (2008) 18. BERN49305 (01/22/09) 19. BERN49305 (04/17/09) 20. B I LY72440 21. BLAN43101 22. BLOO77860 23. BONA43920 24. BOSN74460 25. BROW42745 26. BURN74144 27. BURN45685 28. CACE74761 (1999) 29. CACE74761 (2002) 30. CACE74761 (2003) (NO APP) 31. CAP147857 32. CARD73124 33. CARL76574 RESOLUTION NO. HA - 83 Page 2 of 4 RETENTION NO. HS-010 34. CASH77200 35. CASI74604 36. CAST74701 37. CAST74773 (2007) 38. CAST74773 (2010) 39. CAST74604 40. CHAM73270 41. CHAV43800 42. CHRA44522 (NO FUNDING DOCS) 43. CILI44281 44. CLAR44790 (2010) 45. COMM43301 46. COPP43280 47. CORT43847 (2001) 48. CORT43847 (2005) 49. CORY43455 50. COVA73439 (2000) 51. COVA73439 (2005) 52. CRESCI44805 53. DALT73042 54. DANI43155 55. DAVI3 56. DAYT43408 57. DELL73240 58. DEMP77135 59. DEUT73141 60. DIFA49305 61. DISA43545 62. DUBE74530 HIP - APPLICATIONS (Approved, Denied or Canceled) (ACKR74459 through DUBE74530) 1. ACKR74459 2. ACOS74550 3. ALEM73181 4. AMICK72665 5. ANDE77005 6. ANGU42696 7. ARIZ73287 (2003) 8. AVI L77750 9. AVIL74281 (Year 2000) 10. AVI L74281 (2009) 11. AYAN72610 12. BATE73092 13. BECK4 14. BENI44810 RESOLUTION NO. HA - 83 Page 3 of 4 15. BERN49305 (2008) 16. BERN49305 (01/22/09) 17. BERN49305 (04/17/09) 18. B I LY72440 19. BLAN43101 20. BLOO77860 21. BONA43920 22. BOSN74460 23. BROW42745 24. BURN74144 25. BURN45685 26. CACE74761 (1999) 27. CACE74761 (2002) 28. CAPI47857 29. CARD73124 30. CARL76574 31. CASH77200 32. CASI74604 33. CAST74701 34. CAST74773 (2007) 35. CAST74773 (2010) 36. CAST74604 37. CHAM73270 38. CHAV43800 39. CHRA44522 40. CILI44281 41. CLAR44790 (2010) 42. COMM43301 43. COPP43280 44. CORT43847 (2001) 45. CORT43847 (2005) 46. CORY43455 47. COVA73439 (2000) 48. COVA73439 (2005) 49. CRESCI44805 50. DALT73042 51. DANI43155 52. DAVI3 53. DAYT43408 54. DELL73240 55. DEMP77135 56. DEUT73141 57. DIFA49305 58. DISA43545 59. DUBE74530 RESOLUTION NO. HA - 83 Page 4 of 4 RETENTION NO. HIP — SUBORDINATION RECORDS HS-009 (AVIL74281 through DUBE74530) RETENTION NO. HS-009 1. AVIL74281 (2002) 2. BONA43920 3. CARL76574 4. DUBE74530 HIP — PAYOFF RECORDS (ACKR74459 through DUBE74530) 1. ACKR74459 2. ACOS74550 3. ANDE77005 4. AVIL77750 5. BENI44810 6. BL0077860 7. BONA43920 8. BOSN74460 9. BUCH44384 10.CACE74761 (1999) 11. CAPI47857 12. CARD73124 13. CARL76574 14. CAST74701 15. CAST74773 (2007) 16. CHAM73270 17. CIL144281 18. CORY43455 19. DUBE74530