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FY2006-07 Disposal of Mental Health RecordsKODIAK ISLAND BOROUGH RESOLUTION NO. FY2006 -07 Introduced by: Borough Clerk Requested by: Borough Clerk Drafted by: Records Manager Introduced: 08/04/2005 Adopted: 08/04/2005 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY AUTHORIZING THE RECORDS MANAGER TO DISPOSE OF MENTAL HEALTH RECORDS WHEREAS, Kodiak Island Borough Code 2.16.200 provides for the destruction of records which were certified by the clerk and attorney as having no legal or administrative value or historical interest; and WHEREAS, with the exception of the striked through records, which are covered by the Exxon Valdez retention order and which should be retained, the attomey found no other documents on the list which have unusual legal, administrative, or historical interest; and WHEREAS, Providence Kodiak Island Counseling Center Records Manager was given the opportunity to review the destruction of the specific records attached to this resolution; and WHEREAS, Resolution No. 95 -01 and amendments provides the minimum retention requirements for specific records; and NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THAT: Section 1: The attached list of records are not of a 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. ATTEST: ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS FOURTH DAY OF AUGUST, 2005 a ktek � udith Nielsen, C Borough Clerk Kodiak Island Borough, Alaska Je KODIAK ISLAND BOROUGH e M. Selby, Borough Ma Resolution No. FY 2006 -07 Page I of 3 MH -03 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE CELF PAY STATEMENTS, 1 SELF PAY STATEMENTS, 1 MH -03 M11-03 MH -03 MH -03 MH -03 MH -03 MH -03 MH -03 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE SELF PAY STATEM MH -03 MH -03 ACCOUNTS RECEIVABLE SELF PAY STATEMENTS, 05/1994- 12/1994 ACCOUNTS RECEIVABLE SELF PAY STATEMENTS, 1996 ACCOUNTS RECEIVABLE SELF PAY STATEMENTS, 11/1996 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE MH -03 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE CASH RECEIPT 12/1993 12/1994 MH -03 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE CASH RECEIPTS, BILLABLE ACTIVITY POSTINGS; 07 /1994- 12/1994 ACCOUNTS ACCOUNTS ACCOUNTS RECEIVABLE RECEIVABLE RECEIVABLE CASH RECEIPTS, BILLABLE ACCOUNTS, 1995 CASH LISTINGS, 1995 -1997 CASH RECEIPTS, 01/1996- 12/1996 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE CASH RECEIPTS, 1994, 1996, 1997 ACCOUNTS RECEIVABLE MH -03 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE MH -03 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE 1992, 1993, 1994 :POSITS AND ADJUSTMENTS 1992 08/1993 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE RECEIPT BOOKS, 1990 RECEIPTS PO LISTINCS 01/1991 06/1994 CASH RECEIPTS, 1997 PURGE REPORTS, 04/1996- 06/1997 PURGE REPORTS, 07/1997 ACCOUNTS RECEIVABLE AGING, 1994 -1995 ACCOUNTS RECEIVABLE AGING, 1997 ADJUSTMENTS, 10/1994- 12/1994, 1995 DEPOSITS, 07/1994-06/1995 H -2 -06 H -2 -04 HALL/BOX#2 H -3 -10 HALLBOX #13 HALL/BOX#5 H -5 -09 HALL /BOX #1 HA LL/BOX #4 HALL/BOX#8 H -3 -04 H -6 -06 HALL BOX #3 HALL/BOX#6 H -6 -09 HALL/BOX#30 HALL/BOX#29 HALLBOX #21 HALL/BOX#27 H -5 -06 H -7 -04 H -6 -04 HALL/BOX#10 H -6 -07 HALL/BOX#14 ACCOUNTS RECEIVABLE DEPOSITS AND ADJUSTMENTS, 1996 HALLBOX #31 ACCOUNTS RECEIVABLE INSURANCE BIL H -4 -04 MH -03 MH -03 MI-I-03 MH -03 ACCOUNTS RECEIVABLE MH -03 MI-I-03 MH -03 MH -03 MH -03 MH -03 MH -03 MH -03 ACCOUNTS RECEIVABLE MH -03 MH -03 ACCOUNTS RECEIVABLE CASH RECEIPTS, 01/1997 - 06/1997 ACCOUNTS RECEIVABLE AGING, 1996 07/1997 12/1997 CASH RECEIPTS LISTINGS, 01/1992 12/1993 PURGE REPORTS, 1994 • ., r.• - - . .. H -5 -07 I-A LLBO X # 7 H -1 -07 ACCOUNTS RECEIVABLE Kodiak Island Borough, Alaska Resolution No. FY 2006-07 Page of ACCOUNTS RECEIVABLE COMMERCIAL INSURANCE, 1994 -1995 ACCOUNTS RECEIVABLE INSURANCE EOBS, 1994 -1997 11-7-09 MH -03 MH -03 MH -08 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE .. _ .Y __ .1. . .. ADMINISTRATIVE SUBJECT FILES OLD MENUS & BANK STATEMENTS, 1994 -1996 PATIENT CASE FILES PATIENT CASE FILES PATIENT CASE FILES DD FILES: C.O., F.P., M.A., J.S., DD FIL S: D.A.; M.A.;N.B, 1991 11-2-07 H -4 -07 PATIENT CASE FILES PATIENT CASE FILES PATIENT CASE FILES DD FIrES c. 1991 D FILES a m. 1991 H -3 -09 H -1 -08 MH -08 MH -10 MH -10 PATIENT CASE FILES STAFF LOG STAFF LOG DD-FIL S J.0 STAFF LOCI 1992 ACTIVITY LOCS, STAFF HOURS; 1996 -1997 11-5-04 H -2 -12 H -7 -07 H -2 -09 H-4 -09 MH -10 MH -10 MH -10 STAFF LOG STAFF LOG STAFF LOG STAFF LOOS 1991 STAFF LOCS 12/1 11-4-10 HALLBOX #26 MH -03 MH -03 MH -03 ACCOUNTS RECEIVABLE MH -03 ACCOUNTS RECEIVABLE MH -03 ACCOUNTS RECEIVABLE MH -03 ACCOUNTS RECEIVABLE MH -03 MH -03 ACCOUNTS RECEIVABLE MH -03 MH -03 MH -03 MH -04 MH -08 MH -08 MH -08 MH -08 MH -08 M11-08 MH -10 MH -10 ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE ACCOUNTS RECEIVABLE PATIENT CASE FILES PATIENT CASE FILES STAFF LOG STAFF LOG MH -10 STAFF LOG MH -10 STAFF LOG DEPARTMENT HEAD APPROVAL: These records totaling Kodiak Island Borough, Alaska INSURANCE EOBS, 1995 -1996 INSURANCE EOB'S, 1997 NONBILLABLE LIST AND CONSOLATION 1995 -1996 NONBILLABLE AND CONSOLATION; 1997 MONTHLY ADMISSION REPORT; 1991 -1997 BILLING STATEMENT, INVOICE COPIES 02/1997- 08/1997 MEDICAID - BILLS, 084992 12/1993 ACTIVITY LOC EDIT, 1992, 1993, 1994 CLIENT CENSUS COMMODITIES CLIENT BILLING, 1988 1991 VITY LOGS, 1997 ACTIVITY LOGS, 1997 ACTIVITY LOGS, 1997 cu. ft. were destroyed on HALLBOX #28 HALL/BOX#25 HALL/BOX #23 HALL /BOX #11 HALLBOX #9 11-4-06 HALL/BOX#12 HALLBOX #17 HALL /BOX #22 11-2-12 11-7-12 H -7 -10 HALLBOX #15 HALLBOX #19 HALLBOX #20 Resolution No. FY 2006 -07 Page 3 of 3