Loading...
HomeMy WebLinkAbout102-01 RESOLUTION• 1 RESOLUTION NO. 102-01 A RESOLUTION AUTHORIZING THE OFFICE OF CITY CLERK TO DESTROY CERTAIN RECORDS PURSUANT TO §13-4-204 OF THE ARKANSAS CODE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council hereby Authorizes the Office Of City Clerk to destroy certain records pursuant to §13-4-204 of the Arkansas Code. A list of the records to be destroyed marked Exhibit "A" is attached hereto and made a part hereof. .a;FAYEr. `4I'ASSED AND APPROVED this 17 ch day of July, 2001. '1 ATTEST: By: APPROVED: By: DAN COODY, M.3 or thag,ti�v0-e EATHER WOODRUFF, Cify Clerk E • • Ri DESTRUCTION RECORDS FOR 2000 ACCOUNTING/AUDIT: EXHIBIT A Accounts Payable 1996 Vendor Files (29 boxes) Accounts Receivable for 1995 Bank Reconciliations 1995 Bank Statements 1995 thru 1996 All Funds Bank Statements for Deposit Refund 1981 thru 1984 Finance Directors Files Parks thru Revenue Sharing 1970-1985 Finance Directors Files W/S Inventory thru Youth Center Payroll Clerks Terminated Employee Files 1997 Payroll Registers 1997 Payroll Time Sheets and File Maintenance 1997 BUSINESS OFFICE: Adjustment Register 1999 Bank Draft Register 1999 Billing Registers January thru December 1999 Cash Receipts Registers January thru December 1999 Final Bills and Deposit Applications Register 1999 Payment Registers January thru December 1999 Pel's 1999 (Updated Meter Reads from PC Listing) Water Rate Increase Court Files & Mt. Olive Lawsuit 1981-1991 CITY CLERKS FILES: City Council Meeting Agenda's 1995 Old City Clerk Election and HMR Files 1939 thru 1975 COMMUNITY DEVELOPMENT: Administration Files 1990 thru 1995 Old CD Files -Bid Files & Proposal for HUD Grant Files and Project Files 1- 12-77 thru 4-1-82 FIRE DEPARTMENT: Uniform Receipts 1997 INSPECTIONS: Inspection Files Street Catch-up 1995, 1996 and 1997 11, Misc. Property Sign Information/Richard Wilson's Files 1995-1997 T • • DESTRUCTION RECORDS FOR 2000 INTERNAL AUDITOR: AIP #11, #17, #18 & #19 Grant Information 1997 Arkansas Outdoor Rec Grant: Lake Fayetteville Information 1994 Contracts #188 thru 467 1989 thru 1994 PFC Collection 1997 MAYORS OFFICE: City Managers Correspondence 1990 thru 1992 Correspondence Files: Fred Hanna, Phyllis Rice, Alderman, Contracts and Press Releases 1993 Intern Jerry Coopers Files 1988 thru 1992 School Construction Bond Fund Files 1990 PARKING MANAGEMENT: Closed Workorder Edit List 1993 Listing of Current and Not Posted Payments 9-2-92 thru 1-11-93 New Ticket Edit Listing (Not Posted Ticket Issues 1-1992 thru 12-1993 New Tickets Posted Journal Entries 1-92 thru 12-93 Parking Payments Edit Listing 1993 Payment Updated 1997 Posted Tickets 1997 Purge of Voided Parking Violations 1995 Purged Parking Tickets -Paid or Written Off 1899 thru 1990 Purged Tickets 1889-1993 Purged Tickets Paid 1995 Selected Ticket Report 1889-1993 Voided Ticket Report 1992-1995 PERSONNEL BCBS Files Life, ADD & LTD 1993 thru 1994 BCBS Files Life, ADD & LTD 12-1991 thru 12-1992 Comp Time Sheets 1993 PLANNING: Planning Files 1969 thru 1990 PURCHASING: Accident Reports 1995 Bid Files, RFP'S & RFQ'S for 1995 • • DESTRUCTION RECORDS FOR 2000 SHOP/FLEET OPER: Gas Printout and Fax 1994 thru 1996 Misc Shop Files 1990-1997 Adult Education Classes thru Vehicle Utilization Misc Shop Files 1996-1997 Fuel Inventory thru Service Repair Summary Misc Shop Files 1992-1997 Inventory Receipts & Phone Bill 1992-1997 Misc. Shop File 1989-1997 Inventory Parts Used List thru Shop Telephone Expense Records Motor Pool Forms 9-13-94 thru 5-15-95 Quarterly Reports, Workorders 1997 Shop Purchase Orders 1997 Transaction Edit Report -Posted Journal Input Edit Listing Aug -Dec 1997 Vehicle Workorders 1985 thru 1996 Vehicle Workorders August 1995 thru December 1996 Vehicle Workorders Jan thru Sept 1997 Warehouse Edit List 1997 WATER/SEWER: Misc. Administration Files 1977 thru 1990 Various Misc. Records 1990-1997 (Dispatch thru Telephone Records) Sewer Workorders 1997 Water Workorders 1997 • NAME OF FILE: Resolution No. 102-01 • CROSS REFERENCE: 07/17/01 Resolution No. 102-01 2000 Exhibit "A" (Destruction Records for 2000) 07/17/01 Staff Review Form NOTES: FAYETTEVI#LE • THE CITY OF FAYETTEVILLE, ARKANSAS TO: Fayetteville City Council FROM: Gina Roberts, Microfilm Clerk DATE: June 27, 2001 SUBJECT: Destruction of Records Attached is a listing of records that are ready for destruction. All of the records have been microfilmed, and the original document has been maintained for the required length of time. The microfilm will be maintained as a permanent record. COUNCIL ACTION REQUESTED: Adopt a resolution authorizing destruction of the records as listed on the attached pages. Attachment 113 WEST MOUNTAIN 72701 501 521-7700 FAX 501 575-8257 Agenda Request Contract Review Grant Review STAFF REVIEW FORM • For the Fayetteville City Council meeting of July 17, 2001 RECEIVED JUL 0 5 2001 CRYOFF,, --- FROM: Heather Woodruff City Clerk City Clerk Name Division Department ACTION REQUIRED: Adopt a Resolution Authorizing Destruction of Records. COST TO CITY: $o Cost of this Request Account Number Project Number Category/Project Budget Category/Project Name Funds Used to Date Program Name Remaining Balance Fund BUDGET RE E B dget Manager Budgeted Item _Budget Adjustment Attached Administrative Services Director CONTRACT/G NT/LEASE REVIEW: GRANTING AGENCY: ccounting Manager City Aaomey Purchasing Officer Date ADA Coordinator ate -SIN', City 1�KSL. co -gairol Date ntemal uditor Date 62(4)'810( Date STAFF COMMENDATION: Aite = G i vision , ead ' / U1, r Department Director Administrative Services Director 7/ Date Cross Reference ate New Item: Yes No7 Date Prev Ord/Res #• Orig Contract Date: St Fc