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1997-25 Authorizing the Records Manager to Dispose of Certain Kodiak Island Borough Records.KODIAK ISLAND BOROUGH RESOLUTION NO. 97 -25 Introduced by: Mayor Selby Requested by: Borough Clerk Drafted by: Records Manager Introduced: 07/03/97 Adopted: 07/03/97 A RESOLUTION AUTHORIZING THE RECORDS MANAGER TO DISPOSE OF CERTAIN KODIAK ISLAND BOROUGH RECORDS WHEREAS, Kodiak Island Borough Code 2.16.200 provides for the destruction of records that have been found not to be of historical interest nor to have a legal or administrative value or that have been microfilmed; and WHEREAS, Resolution 95 -01 provides the minimum retention requirements for specific records; and WHEREAS, the department head has 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 list of records are not of historical, legal, or 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 THIRD DAY OF JULY, 1997 Kodiak Island Borough, Alaska KODIAK ISLAND BOROUGH Jerc(me M. Selby, Boroug ATTEST: Robin Heinrichs, Presiding Officer l OA n ee V JYY2 c. UA onna F. Smith, CMC /AAE, Borough Clerk 'l Resolution No. 97 -25 Page 1 of 4 BC -06 Assembly Meeting /MHC Board Mtg Tapes 1992 -1993 E -1 -1 BC -23 Ballots 1993 Election E -5 -4 BC -23 Ballot Stubs 1993 Election E -5 -6 BC -28 Election Records 1993 E -3 -6 BC -28 Election Records 1992 E -4 -6 BC -23 Ballots 1993 Election E -6 -4 BC -18 Nominating Petitions 1984 -1990 Elections E -2 -4 BC -28 Election Records 1990 E -2 -3 BC -28 Election Records 1976 -1978 E -4 -9 BC -29 Election Records 1993 E -3 -7 BC -17 Election Records 1991 E -3 -9 BC -17 Election Records 1976 -1980 E -4 -7 BC -17 Election Records 1985 -1990 E -4 -4 BC -23 Ballot Stubs 1994 Election E -6 -6 BC -02 General Appeals to Assembly 1983 -1985 E -7 -2 BC -23 Ballots 1994 Elections E -7 -3 BC -23 Ballots 1994 Elections E -7 -4 BC -17 Election Records 1965 -1974 E -3 -1 BC -17 Undeliverable Envelopes May 1995 Election Department /Division: REASON FOR DESTRUCTION: XXX These records have complied with General Retention Kodiak Island Borough, Alaska RECORDS DESTRUCTION AUTHORIZATION Clerk's Office DATE: 6 -20 -97 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 & Description Box No. APPROVALS: Department Director: Date: Borough Assembly by Resolution No. Date: Records Manager: Date: THESE RECORDS TOTALING CU.FT. WERE DESTROYED ON Resolution No. 97 -25 Page 2 of 4 FI -il Utility Monthly Reports Dec 1989 A -1 -1 FI -il Utility Reports 1988 -1990 A -2 -1 FI -06 Journal Vouchers 1990 A -2 -4 FI -33 Baler Reports 1990 A -1 -7 FI -11 Utility Reports Feb -Mar 1990 A -1 -5 FI -11 Utility Reports Apr -May 1990 A -1 -24 FI -13 Accounts Payable M -R 1990 A -6 -4 FI -15 Accounts Receivable Cash Receipts Sept 1989 A -7 -10 FI -15 Accounts Receivable Cash Receipts Dec 1989 A -1 -15 FI -15 Accounts Receivable Cash Receipts July 1989 A -5 -11 FI -15 Accounts Receivable Cash Receipts Nov 1989 A -1 -14 FI -13 Accounts Payable B -C 1990 A -4 -4 FI -15 Accounts Receivable Cash Receipts Mar 1990 A -1 -13 FI -34 Sanitation Accounting Jan -May 1990 A -5 -5 FI -19 Bank Reconciliation Statements 1989 -1990 A -4 -6 FI -15 Accounts Receivable Cash Receipts Feb 1990 B -1 -10 FI -15 Accounts Receivable Cash Receipts Jan 1990 A -1 -17 FI -15 Accounts Receivable Cash Receipts Apr 1990 A -1 -18 FI -13 Accounts Payable K -L 1990 A -6 -03 FI -09 Property Tax CPO Report 1987 A -1 -6 RECORDS DESTRUCTION AUTHORIZATION Department /Division: Finance DATE:6 -19 -97 REASON FOR DESTRUCTION: XXX These records have complied with General Retention Schedule, Resolution No. 95 -01, dated February 2, 1995. Kodiak Island Borough, Alaska These records have been microfilmed and the film has been verified. Series No. Record Series Title & Description Box No. APPROVALS: Department Director: Date: Borough Assembly by Resolution No. Date: Records Manager: Date: THESE RECORDS TOTALING CU.FT. WERE DESTROYED ON Resolution No. 97 -25 Page 3 of 4 FI -13 Accounts Payable G -J 1990 A -5 -4 FI -13 Accounts Payable C -F 1990 A -5 -3 FI -13 Accounts Payable S -T 1990 A -7 -3 FI -13 Accounts Payable T -Z 1990 A -7 -4 FI -15 Accounts Receivable Cash Receipts June 1990 A -2 -9 FI -33 Baler Accounting Jan - May 1990 A -7 -5 FI -15 Accounts Receivable Cash Receipts May 1990 B -1 -1 FI -13 Accounts Payable A -B 1990 A -4 -3 FI -15 Accounts Receivable Cash Receipts Aug 1989 A -4 -12 FI -15 Accounts Receivable Cash Receipts Oct 1989 B -4 -10 RECORDS DESTRUCTION AUTHORIZATION Department /Division: FINANCE DATE:6 /20/97 REASON FOR DESTRUCTION: XXX These records have complied with General Retention Kodiak Island Borough, Alaska 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 & Description Box No. APPROVALS: Department Director: Date: Borough Assembly by Resolution No. Date: Records Manager: Date: THESE RECORDS TOTALING CF.FT. WERE DESTROYED ON Resolution No. 97 -25 Page 4 of 4