HomeMy WebLinkAboutSA Reso 2015-02 RESOLUTION NO. SA - 2015 - 02
RESOLUTION OF THE CITY COUNCIL SERVING AS THE BOARD FOR
THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF
THE CITY OF CATHEDRAL CITY, CALIFORNIA, ADOPTING AN
UPDATED RECORDS RETENTION SCHEDULE AND PROCEDURES
FOR THE DESTRUCTION OF RECORDS FOR THE SUCCESSOR
AGENCY
WHEREAS, the keeping of numerous records is not necessary after a certain
amount of time; and
WHEREAS, retention is not required for non-records, preliminary drafts, or notes,
which are not retained by the Successor Agency to the Redevelopment Agency of the
City of Cathedral City (the "Successor Agency") in the ordinary course of business; and
WHEREAS, Section 34090 of the California Government Code provides a
procedure whereby any public record which has served its purpose and is no longer
required may be destroyed, except for specific statutory provisions; and
WHEREAS, pursuant to Government Code Section 34090.7, the Successor
Agency may prescribe a procedure whereby duplicates of records less than two years
old may be destroyed if they are no longer needed; and
WHEREAS, a records retention schedule is a public agency's legal authority to
receive, create, retain and dispose of official public records, and in the event of
litigation, a Court will accept the retention schedule as establishing which records which
are produced or maintained in the "normal course of doing business"; and
WHEREAS, the City Council serving as the Board for the Successor Agency to
the Redevelopment Agency of the City of Cathedral City believes that a sound records
management policy for the maintenance and destruction of public records which no
longer serve administrative, legal, fiscal and historical purposes is deemed appropriate
and essential for the effective operation of the Successor Agency's governmental
process; and
WHEREAS, it is the Successor Agency's policy to maintain public records
according to its various retention schedules.
NOW, THEREFORE, THE CITY COUNCIL SERVING AS THE BOARD FOR
THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY
OF CATHEDRAL CITY DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Records Retention Schedules, attached hereto as Exhibit "A":
(a) identify the official public records that City staff produces or maintains in the "normal
course of doing business" for the Successor Agency and (b) constitutes a policy for the
efficient maintenance and regular destruction of public records which have outlived their
legal, administrative, historical, or fiscal value, according to the established retention
period.
SECTION 2. The records of the Successor Agency to the Redevelopment
Agency of the City of Cathedral City, as set forth in the Records Retention Schedule
Exhibit "A", attached hereto and incorporated herein by this reference, are hereby
authorized to be destroyed as provided by Section 34090 et seq. of the Government
Code of the State of California and in accordance with the provision of said schedule
upon the request of the Department Head and with the consent in writing of the City
Clerk and City Attorney, without further action by the City Council serving as the Board
for the Successor Agency of the Redevelopment Agency of the City of Cathedral City.
SECTION 3. The Records Retention Schedule, attached hereto as Exhibit "A" is
hereby approved and adopted and shall supersede and/or replace any previously
adopted records retention schedules for the Successor Agency to the Redevelopment
Agency of the City of Cathedral City.
SECTION 4. The Secretary shall certify as to the adoption of this resolution and
shall cause the same to be processed in the manner required by law.
PASSED, APPROVED, AND ADOPTED this 22nd day of July, 2015.
S anley E. enry irman
ATTEST:
2111‘2.
•
Gary F. Ho: ell, Secr=tary
APPROVED AS TO FORM:
Charles R. Green, City Attorney
I, GARY F. HOWELL, SECRETARY of the Successor Agency to the
Redevelopment Agency of the City of Cathedral City, do hereby certify that the
foregoing Resolution was introduced and adopted at a regular meeting of the
•
Successor Agency to the Redevelopment Agency held on the 22nd day ,of July, 2015 by
the following vote:
AYES: Board Members Aguilar, Carnevale and Kaplan; Vice-Chairman
Pettis and Chairman Henry
NOES: None
ABSENT: None
ABSTAIN: None - _ A
Gary,F, H. ell, Secretary
EXHIBIT "A"
RECORDS RETENTION SCHEDULE
III
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
RDA MEETINGS, MINUTES, and NOTICE RECORDS
1 Successor Agency Meetings-Audio and Video Tapes CL+2 - CL+2 H Authority: GC34090
2 Meetings-Minutes P - P V,H Authority: GC34090(e)
3 Meetings-Notices: CU+2 - CU+2 H Note: Includes special meetings
Notices of adjournment; Authority: GC34090(d)
Notices of special meetings;
Notices of rescheduled meetings;
Notices of continuation;and
Declarations of posting
4 Meetings-Original Agenda Packets CU+2 - CU+2 H Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
5 Public Hearings Notices: CU+2 - CU+2 V,H Authority: GC34090(d).
Proof of publication;
Mailing lists;and
Certified mail receipts
REAL PROPERTY
6 Assessment District P - P V,H Note: Covers collection information; original documentation files
with municipal clerk/agency secretary
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
7 CEQA Legal Notices: P - P - Authority: GC34090(a)plus CEQA Guidelines
Notices of exemption;
Notices of completion;
Notices of preparation;
Notices of determination;
Environmental Impact Report;
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 1
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
Mitigation monitoring;
Negative declaration;
Comments;and
Statements of overriding considerations
8 Certificates of Insurance P - P V,H Note:Compliance,elevation,occupancy which affect real property
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
9 Maps-Commercial,Apartments,Development P - P V,H Authority: Secretary of State Local Government Records
Projects;and Management Guidelines(February 2006); GC 34090(a).
Topographical
10 Miscellaneous Drawings,Blueprints,and C+2 - C+2 - Note:Includes those submitted by contractors with application for
Specifications permit and builds for Certificate of Occupancy.
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090(d).
11 Parcel Maps P - P V,H Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
12 Permits P - P V Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090(a).
13 Real Property-Certificates of Compliance(Lot Line P - P V,H Authority: GC34090(a)
Adjustments):
Certificates&supporting data
14 Real Property-Dedications Files: P - P V,H Authority: GC34090(a)
Offers of dedication&exhibits;
Resolutions(file copies);and
Correspondence&supporting data
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 2
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE - V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
15 Real Property-Detachments/Withdrawals Files: P - P V,H Authority: GC34090(a)
Maps&drawings;
Studies&reports;
Agreements;and
Correspondence&supporting data
16 Real Property Files: P - P V,H Authority: GC34090(a)
Deeds&supporting data;
Quitclaims&supporting data;and
Easements&supporting data
17 Signage L+2 - L+2 - Note: Includes restricted parking zones,log books,index register
cards, inventory lists, records of traffic signs; "L" in this record
series means date of removal.
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
18 Subdivision Tracts P - P V,H Authority: GC34090(a)
Lot Splits-Mergers
19 Tentative Tract Maps P - P V,H Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
20 Tracts C+2 - C+2 - Authority: Secretary of State Local Government Records
Specifications,soil reports Management Guidelines(February 2006); GC 34090.
PROJECTS
21 Photographs S+2 - S+2 - Note: Includes aerials
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
22 Plans,Capital Improvement,Projects P - P - Note:Streets, curbs, gutters, sidewalks, storm drains
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 3
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE - V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090(a).
23 Project Area Committee V,H Note: Refer to resolution establishing procedures for PAC
formation for specific items not mentioned herein
Notice of meetings CU+2 - CU+2 Authority: GC 65090,34090(d); H&S 33385
Minutes P - P Authority: GC 34090(e)
Membership selection CU+2 - CU+2 Authority: GC 34090(d)
CU+2 - CU+2 Authority: GC 34090(d)
Correspondence(for email-see Row 46) See Row - See Row
52 52
Candidate statements
FPPC Filings See Rows - See Rows
52-53 52-53
Ballots See Row - See Row
62 62
Tally sheets See Row - See Row
62 62
24 Reports/Studies CL+2 - CL+2 - Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 4
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE - V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
25 Specific Plans CL+2 - CL+2 V,H Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
BIDS and AGREEMENTS
26 Agreements,Contracts&Leases CL+1 9 CL+10 - Note: CL=completion of all terms of the agreement or contract.
Executed documents; Authority: Secretary of State Local Government Records
Amendments;and Management Guidelines(February 2006); CCP 337; CCP
Attached exhibits 337.15.
27 Bids/Proposals Files(Successful Bidders) CL+1 9 CL+10 - Note: CL= completion of all terms of the executed contract or
Requests for bids/proposals; agreement with the organization submitting the successful bid or
Specifications&backup data;and proposal.
Bids/proposals received Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); CCP 337; CCP
337.15.
28 Bids/Proposals Files(Unsuccessful Bidders) CL+2 - CL+2 - Note: CL=completion of all terms of the executed contract or
Unaccepted bids/proposals received on any agreement with the organization submitting the successful bid or
building,structure,or other public work proposal.
Authority: GC60202 and GC34090(d)
COMMISSIONS AND COMMITTEES
29 Agendas and Staff Reports CU+2 - CU+2 V,H Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090(d).
30 Audio and Video Tapes(Recordings of Committee CL+2 - CL+2 V,H Authority: GC 34090.
Meetings)
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 5
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
31 Certificate of Posting and other Legal Advertising CU+2 - CU+2 H Authority: Secretary of State Local Government Records
Proof of Publications Management Guidelines(February 2006); GC 34090(d).
32 Commission and Committees Notices CU+2 - CU+2 V,H Note: Includes special meetings and other public notices
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 54960.1; GC
34090.
33 Commissioner/Committee Member Files T+2 - T+2 V,H Authority: Secretary of State Local Government Records
Applications; Management Guidelines(February 2006); GC 34090(d).
Letters of Appointment;
Letters of Resignation;
Certificates;and
Oaths
34 Minutes of CommissionlCommittee Meeting P - P V,H Authority: GC34090(e)
LEGISLATIVE RECORDS
35 Municipal Code 5 P P V Authority: GC34090
36 Ordinances -Adopted P - P V,H Note: Film for security
Not adopted 2 - 2 H Authority: GC34090(d),(e)
37 Redevelopment Resolutions and Proclamations P - P V,H Authority: GC34090(e)
LEGAL RECORDS
38 Appeals(Copies) CU+3 - CU+3 V,H Note: Original copy should be date-stamped and forwarded to
General Counsel.
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); CCP 583.320(a)(3);
GC 34090.
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 6
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
39 Citizen Complaints(Not Legal Pleadings;see
Correspondence under ADMINISTRATIVE and
MISCELLANEOUS records)
40 General Counsel memoranda and legal opinions S+2 - S+2 C Note: These items are confidential
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090; GC
6254(k).
41 Litigation Files(Copies) S+2 - S+2 C Note: Duplicate series; original is with General Counsel
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
ADMINISTRATIVE and MISCELLANEOUS RECORDS
42 California State CU+2 - CU+2 V,H Authority: Secretary of State Local Government Records
Management Guidelines(February,2006); GC 34090.
43 Correspondence to Successor Agency,Executive CU+2 - CU+2 V,H Note: See row 46 for electronic mail communications
Director Authority: Secretary of State Local Government Records
Chron Files; Management Guidelines(February 2006); GC 34090(d).
General/Public;
Controlled;
Reports;
Citizen Complaints;
Subject Files;
Reproduction/printing requests;and
Correspondence not attached to agreement
or project file
44 Departmental Policies and Procedures S+5 - S+5 V,H Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090(d).
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 7
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE - V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
45 Department Projects, Programs,Events,Issues, CU+5 - CU+5 H Authority: Secretary of State Local Government Records
Activities Management Guidelines(February 2006); GC 34090.
Publications
46 Electronic Mail 10 days - 10 days V,H,C Note:Emails are those kept in the ordinary course of business,per
City's Computer System Usage Policy.If email qualifies as another
type(s)of record category,kept in the ordinary course of business,
retain and/or maintain for that type of record as mandated by this
schedule; i.e., generally 2 yrs for most records, unless other
statute/policy applies.Caveat:may be confidential and/or attorney-
client privileged item.
Authority: City's Computer System Usage Policy
47 Equipment Files(Including Vehicles) T+2 - T+2 - Note:T=termination of ownership of the equipment.
Owners Manuals; Authority: Secretary of State Local Government Records
Service/Maintenance/Gas Logs; Management Guidelines(February 2006);GC 34090.
Vendors;
Catalogs;and
Purchase Information
48 Federal Agencies CU+2 - CU+2 V,H Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
49 Local Government Agencies Including Indian Tribes CU+2 - CU+2 V,H Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
50 Organization Files CU+2 - CU+2 V, H Authority: Secretary of State Local Government Records
Civic Organizations,Homeowners Management Guidelines(February 2006); GC 34090.
Associations
Professional Organizations
51 Riverside County CU+2 - CU+2 V,H Authority: Secretary of State Local Government Records
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 8
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE - V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
I I I I I I Management Guidelines(February 2006); GC 34090.
FPPC FILINGS
52 Statements of Economic Interest-Assuming/Initial, CU+4 - CU+4 V,H Note: Filing official, City Clerk/Agency Secretary makes and
Annual,Leaving Office,and Other Mandated Filings retains copy and forwards to filing officer, FPPC. After copy has
and Amendments(Copies) been on file for at least 2 years, may be retained on
microfilm/other space-saving materials available for public
inspection. Compile and maintain current lists of all statements
forwarded to FPPC.Statements must be made available as soon
as practicable but no later than 2nd business day of receipt.
Authority: GC81009, 87500, 2CCR 18115
53 Statements of Economic Interest- CU+2 5 CU+7 V,H Note:City Clerk/Agency Secretary is filing official and officer.After
(Form 700)For Designated City Employees/Conflict of original has been on file for at least 2 years, may be retained on
Interest Code Filers(Original) microfilm/other space-saving materials available for public
inspection. Compile and maintain current list of all statements
filed. Statements must be made available as soon as practicable
but no later than 2nd business day of receipt.
Authority: GC81009, 87300, 87302, 87500, 2CCR 18115
ELECTIONS RECORDS
54 Affidavits of Registration-Canceled Originals and EL+5 - EL+5 H Note:The City Clerk/Agency Secretary may film canceled original
Copies of Index to Affidavits of Registration affidavits of registration or do similar method of preservation per
Elections Code 17000(b), record the canceled affidavit,then may
destroy affidavit following first general election after date of
cancellation.Copies of index(per Elections Code 2180)-keep on
file as public record of election, political research, and for
governmental purposes.
Authority: Elections Code 17000, 17001
55 Canvass P - P V,H Note:The whole number of votes cast in the city,the names of the
persons voted for,the measures voted upon,for what office each
person was voted for,the number of votes given at each precinct
to each person and for and against each measure,the number of
votes given in the city to each person and for and against each
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 9
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE - V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
measure are entered in City/Agency resolution per Elections Code
10260 et seq. See"City Council Resolutions"retention period.
Authority: Secretary of State Local Government
Records Management Guidelines (February 2006).
56 Certificates of Election T+4 - T+4 V,H Authority: Secretary of State Local Government Records
Management Guidelines(February 2006);GC 81009(a), (d).
57 Election-History 4 P P H Note: History of elections,sample ballots
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
58 Election Records -Packages and Identification 6 mos. - 6 mos. - Note: This series does not apply to federal office elections of
Envelopes(Not Federal Elections as per Elections President, VP, US Senator and Representative. If there is no
Code 17301(a)) contest or criminal action within the 6 mos. period, the package
Voted polling place ballots may be destroyed or recycled; otherwise, the package remains
Voted absent voter ballots unopened until destroyed/recycled.
Spoiled ballots Authority: Elections Code 17302&17505
Canceled ballots
Unused ballots surrendered by the voter per
Elections Code Section 3015
Ballot receipts
Applications for absent voter ballots
59 Nomination papers&signatures T+4 - T+4 H Note:All nomination documents and signatures in lieu of filing fee
petitions are maintained by City Clerk/Agency Secretary; for this
record series, T (Termination) represents the term of the office
elected.Destroy after said period,provided no action is pending or
written request from AG, FPPC, Secretary of State, or other
governmental agencies listed in Elections Code 17100.
Authority: Elections Code 17100
60 Notifications and Publications re:Elections EL+2 - EL+2 H Note: Proof of publication or posting, certification and listing of
notice of posting, copy of newspaper notice and certification of
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 10
RECORD RETENTION SCHEDULE FOR THE SUCCESSOR AGENCY TO THE CATHEDRAL CITY REDEVELOPMENT AGENCY
DATE:July,2015
SUCCESSOR AGENCY
Item RETENTION COMMENTS
No. RECORD SERIES TITLE V.H.C.
AND CONTENTS OFFICE STORAGE TOTAL
offices to be voted for at forthcoming election.
Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090.
61 Oaths of Office P - P H Authority: Secretary of State Local Government Records
Management Guidelines(February 2006); GC 34090;29 USC
1113.
62 Tally Sheets and Ballot Cards-State/Local and NOT EL+6 mos. - EL+6 mos. H Note:All voters may inspect the contents of package at all times
Federal Offices as per Elections Code 17303(a) following commencement of official canvass. If no contest or
Packages contain: criminal action is commenced within period, City Clerk/Agency
Two tally sheets,copy of index used as Secretary may destroy or recycle packages. Sealed ballot
voting record,challenge lists,assisted voter containers may be opened if City Clerk/Agency Secretary
lists determines necessary for shredding or recycling, otherwise
Ballot Cards packages and containers to remain unopened until destroyed.
Authority: Elections Code 17304,17306
63 Voter Qualification Form EL+2 - EL+2 V,H Authority: GC 34090
Voter eligibility statement
P:\APPS\WPDATA\CATH\0001\RECORDS RETENTION SCHEDULES\2009-RDA RECORDS RETENTIONS SCHEDULE.doc
RETENTION CODES: AR=Annual Review A=Audit CL=Closed/Completed E=Expiration P=Permanent S=Superseded T=Termination
CU=Current Year EL=Election Date *=See Note for Descriptor L=Life
VHC CODES: V=Vital H=Historical C=Confidential Page 11