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HomeMy WebLinkAboutMUNI COURT - 12/16/2014 City of Bremerton Public Records Destruction Log The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum retention periods before being destroyed pursuant to RCW 40.14.070, WAC 434-610.070, and WAC 434.640.010, -020, and -030. Please fill out this form when destroying public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in the "Records with Minimal Retention Value"section of the Local Government Records Retention Schedule(CORE)). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Description Date Method of Records Series Title Records Series Records Retention Minimum Retention Period (Box/item numbers, Dates Covered Minimum Destruction(See DAN Schedule Retention volume,etc.) Met examples below*) Hand Written GS2011-184 CORE 6 years after end of fiscal 41948-42199, 2-2001—06-2007 01-14-14 Secure shred bin Receipt Books Rev. 1 year 44256-44507, for outside 48792-50051, contractor 3001-3200, shredding 229901-2300000 1001-1504, 3269-3520 Petty Cash Receipt GS2011-184 CORE 6 years after end of fiscal 8-1985—8-2002 01-01-09 Secure shred bin Book Rev. 1 year for outside contractor shredding Deposit Books GS2011-185 CORE 6 years after end of fiscal 11-2004—12-2007 01-01-14 Secure shred bin Rev.0 year for outside contractor shredding *Examples of methods of destruction:electronic deletion,in-house OR outside contractor shredding,secure recycling,other(describe) Statement: The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed. The individual responsible for inventorying the listed records must sign below prior to the Record's Manager approval: �y� �I Employee Signature: C�..w i 1 / LJL�(/r�i _yrinted Name:—IDD �t�c� Division: / r! I r �I Cnu Y4 The Records Manager must sign the approval of this request pEior to the destruction of the listed records: Records Manager Signature: Printed Name: r( /1 Date Approved: The person/people responsible �for the destruction of records must sign upon destruction of the listed records: Employee Signature:DO—LO-Y-) Y-) Printed Name:_ -I�h.A_X)JO Date Records Destroyed: Form Revised 05/06/2014 City of Bremerton Public Records Destruction log The purpose of this form is to document compliance and reasonable accountability by verifying that specific public records have met current, approved minimum retention periods before being destroyed pursuant to RCW 40.14.070, WAC 434-610.070, and WAC 434.640.010, -020, and -030. Please fill out this form when destroying public records whose minimum retention is other than "Retain until no longer needed for agency business then destroy" (such as records covered in the "Records with Minimal Retention Value"section of the Local Government Records Retention Schedule(CORE)). Legal Disposition Authority(taken from Records Retention Schedule) Agency Records Description Date Method of Records Series Title Records Series Records Retention Minimum Retention Period (Box/Item numbers, Dates Covered Minimum. Destruction(See DAN Schedule Retention volume,etc.) Met examples below*) Uniform Notice of GS50-09-14 Destroy after Files scanned—electronic Closed Oct 2014—Dec 2014 12-15-14 Outside Infraction,Court digitization copies to be maintained for 3 contractor Docket,&Case File years shredding *Examples of methods of destruction:electronic deletion,in-house OR outside contractor shredding,secure recycling,other(describe) Statement: The public records listed above have met their minimum retention period(s), are not subject to ongoing or reasonably anticipated litigation or public records requests, are not needed for audit or other agency business, and shall be destroyed. The individual responsible for inventorying J►the �listed records must sign below prior to the Record's Manager approval: {�-� Employee Signature: _L.Ci��.l�l / LSCC_ �iN1 Printed Name_��Lo-O 1 (2AGc> ! Division: 1 1 /(ini c.1.Pav cnU1r"L The Records Manager must sign the approval of this request grior to the destruction of the listed records: Records Manager Signature:ZIA Printed Name: V K/y l �-CJ� l/\ Date Approved: The person/people responsible for the destruction of records must sign upon destruction of the listed 'rrec �f records: Employee Signature: SYl +Printed Name: h eA Son Date Records Destroyed: �- 1 Vendor Business Name(if used): Phone: Vendor Signature: Printed Name: Date Records Destroyed: Form Revised 05/06/2014