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1995-17 Authorizing the Records Coordinator to Dispose of Certain Borough Records.1 ATTEST: Donna F. Smith, CMC, Borough Clerk Kodiak Island Borough, Alaska KODIAK ISLAND BOROUGH RESOLUTION NO. 95 -17 Introduced by: Mayor Selby Requested by: Borough Clerk Drafted by: Records Coordinator Introduced: 05/04/95 Adopted: 05/04/95 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY AUTHORIZING THE RECORDS COORDINATOR TO DISPOSE OF CERTAIN KODIAK ISLAND BOROUGH RECORDS WHEREAS, Kodiak Island Borough Code 2.16.200 provides for the destruction of records which have been found not to be of historical interest nor to have a legal or administrative value; and WHEREAS, Resolution 95 -01 provides the minimum retention requirements for specific records; and WHEREAS, the department heads have reviewed and authorized the destruction of the specific records attached to this resolution; NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THAT: Section 1: The attached lists of records are not of an historical, legal, nor administrative value and have met the minimum retention requirements. Section 2: These records may be destroyed as provided by Kodiak Island Borough Code 2.16.200.B. ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS FOURTH DAY OF MAY, 1995. KODIAK ISLAND BOROUGH chael .. Milligan, eputy Presiding 0 Icer for Mary A. Monroe, Presiding Officer Resolution No. 95 -17 Page 1 of 1 BC -06 Meeting Tapes: 1988; Assembly BOE 1988 -89; Consolidation 1984 -88 Y -5 -5 BC -06 Meeting Tapes: Assembly 1980 -83 Y -5 -3 BC -06 Meeting Tapes: Assembly 1989 -90 Y -6 -4 RECORDS DESTRUCTION AUTHORIZATION Department /Division: Borough Clerk's Office DATE: 3 -7 -95 REASON FOR DESTRUCTION: XXX These records have complied with General Retention Schedule, Resolution No. 95 -01, dated February 2, 1995. These records have been microfilmed and the film has been verified. Series No. Record Series Title & Descriptioa BOY No. APPROVALS: Department Director: Records Manager: Date: Date: THESE RECORDS TOTALING CU.FT. WERE DESTROYED ON FI -42 JE Edits: Mar -Jun 92 V -4 -13 FI -42 JE Edits: Oct 91 -Jan 92 V -4 -12 FI -42 JE Edits: Jul -Sep 91 V -4 -11 none Reader Files: Fax correspondence 1989 -91 V -6 -8 none Reader Files: 1989 -90 V -5 -8 FI -13 Accounts Payable: T -Z, FY87 H -2 -2 FI -13 Accounts Payable: A -B, FY88 Y -3 -0 FI -13 Accounts Payable: C -I, FY88 Y -2 -1 FI -13 Accounts Payable: J -K, FY88 Y -2 -0 FI -13 Accounts Payable: L -R, FY88 FI -13 Accounts Payable: S -Z, FY88 Y -3 -1 FI -13 Accounts Payable: Copies of checks issued Feb 85 - Jun 87 C -6 -1 FI -13 Accounts Payable: Encumbrances FY87 -FY88 Y -7 -5 FI -18 Bank Deposit Books: 1987 Bank Reconciliation Statements G -7 -2 FI -21 Cancelled Checks: FY88 X -3 -4 none Administrative: 1981 -88 Misc. Reports & Proposals Y -6 -14 FI -14 Daily Cash Receipts: Jul 87 5 -2 -2 FI -14 Daily Cash Receipts: Aug 87 C -7 -2 FI -14 Daily Cash Receipts: Sep /Oct 87 N -4 -2 FI -14 Daily Cash Receipts: Oct /Nov 87 N -5 -2 FI -14 Daily Cash Receipts: Jan -Mar 88 A -3 -2 Department /Division: Finance DATE: 3 -7 -95 REASON FOR DESTRUCTION: RECORDS DESTRUCTION AUTHORIZATION XXX These records have complied with General Retention Schedule, Resolution No. 95 -01, dated February 2, 1995. These records have been microfilmed and the film has been verified. Series No. Record Series Title & Descriotio CD -11 Junk Removal Files: Sep -Dec 82 Tow authorizations S -6 -2 CD -11 Junk Removal Files: Jun -Jul 82 Tow authorizations K -6 -1 CD -11 Junk Removal Files: Jan 83 -May 85 Tow authorizations X -2 -6 CD -11 Junk Removal Files: Aug 85 -Apr 88 Tow authorizations F -6 -2 CD -11 Junk Removal Files: 85 -88 Ticketed - gone F -7 -2 CD -04 Audio Tapes of Meetings: 1985 -1988 Y -2 -11 CD -04 Audio Tapes of Meetings: 1991 -1992 office il l RECORDS DESTRUCTION AUTHORIZATION Department /Division: Community Development DATE: 3 -7 -95 REASON FOR DESTRUCTION: XXX These records have complied with General Retention Schedule, Resolution No. 95 -01, dated February 2, 1995. These records have been microfilmed and the film has been verified. series No. Record Series Title i Description APPROVALS: Department Director: Records Manager: Date: Date: THESE RECORDS TOTALING CU.FT. WERE DESTROYED ON FI -14 Daily Cash Receipts: Dec 87 - Jan 88 A -3 -1 FI -14 Daily Cash Receipts: Apr - Jun 88 B -3 -1 FI -14 Daily Cash Receipts: Jun 88 only * * ** B -4 -2* FI -14 Cash Receipts, second copies: 87 A -4 -2 FI -14 Cash Receipts, second copies: 87 -88 * ** Y -7 -5* FI -14 Cash Receipts, second copies: 87 -88 * ** Y -7 -4* FI -22 Employee Case Files: 87 -88 Y -5 -0 FI -22 Employee Case Files: 1988 Y -4 -0 FI -28 Purchase Orders: 1987 -88 C -7 -1 FI -28 Purchase Orders: 1987 -88 G -6 -1 FI -09 FI -10 Tax Billing Rolls: 1984 R -4 -1 FI -21 Cancelled payroll checks: FY88 X -1 -7 FI -09 Tax Reports: 1984 B -1 -1 FI -07 Tax Reports: 1987 N -3 -1 FI -09 Tax Reports: 1984 Property Tax Roll & Supplemental Roll L -3 -2 FI -11 Utility Accounting: Jul, Sep, Oct 1987 A -2 -2 FI -12 Utility Accounting: Jan, May, Jun 1988 D -1 -1 FI -12 Utility Accounting: Jan, Feb, Oct, Dec 1987 L -3 -1 FI -12 Utility Accounting: Feb -Apr 1988 A -1 -2 FI -12 Utility Accounting: Mar -May 1987 0 -1 -2 FI -12 Utility Accounting: Jun -Aug 1987 M -1 -1 FI -12 Utility Accounting: Feb -Dec 1986 G -4 -1 FI -11 Utility Accounting: Jan 1987 - Jan 1988 Y -4 -4 FI -il Utility Accounting: Apr -Jun 1988 J -1 -1 FI -11 Utility Accounting: Aug -Dec 1987 E -1 -1 FI -11 Utility Accounting: Jan -Jul 1987 E -1 -2 FI -11 Utility Accounting: Dec 1987 - Mar 1988 J -1 -2 FI -11 Utility Accounting: Sep 1987 - Mar 1988 I -2 -2 FI -11 Utility Accounting: Jan -Mar 1987 M -6 -1 FI -11 Utility Accounting: Jun -Aug 1987 I -3 -1 FI -13 Accounts Payable: M -S, FY87 S -7 -1 FI -13 Accounts Payable: E -J, FY87 H -5 -2 FI -13 Accounts Payable: K -L, FY87 S -7 -2 APPROVALS: Department Director: Records Manager: Date* Date: THESE RECORDS TOTALING CU.FT. WERE DESTROYED ON RECORDS DESTRUCTION AUTHORISATION Department /Division: Mental Health Center DATE: 5 -2 -95 REASON FOR DESTRUCTION: Series No Record Series Title i Description MH -04 MH -03 MH -03 MH -03 MH -02 MI -08 MH -08 MR -08 MH -08 MH -08 MH -08 MH -08 MH -08 MH -08 MH -08 MH -08 MH -08 MH -08 MH -08 MH -08 These records have complied with General Retention Schedule, Resolution No. 95 -01, dated February 2, 1995. These records have been microfilmed and the film has been verified. Box No. Administrative Subject Files: 1989 X -1 -7 Accounts Receivable: 1988 X -1 -8 Accounts Receivable: 1988 X -4 -8 Accounts Receivable: 1987 IX -S -R Accounts Receivable: 1970 G -6 -2 *Patient Case Files: 1971 G -6 -2 *Patient Case Files: 1972 H -3 -2 *Patient Case Files: 1971 H -2 -1 *Patient Case Files: 1976/77 T -7 -1 *Patient Case Files: 1978/82 X -7 -1 *Patient Case Files: 1973/78 R -7 -2 *Patient Case Files: 1983 M -7 -1 *Patient Case Files: 1979/80 N -6 -1 *Patient Case Files: 1981/82 N - -7 *Patient Case Files: 1974/76 N - -1 *Patient Case Files:. 1980/81 IN -7 -2 *Patient Case Files: 1985 0-7 -7 *Patient Case Files: 1985 t1 -6 -1 *Patient Case Files: 1984/85 ( Q - - 1_ *Patient Case Files: 1983/84 IR -7 -1 NN *p tipnt fasp Fi1p» 19g r 7 1 APPROVALS: Department Director: Date: Borough Assembly by Resolution No. Date: Records Manager: Date: THESE RECORDS TOTALING CU.FT. WERE DESTROYED ON ii4G