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HomeMy WebLinkAboutDispositions Forms_01-22_1/26/2022_UtilitiesNO. CV9. RECORDS DISPOSITION DOCUMENT PAGE 1 OF A PAGES 1. AGENCY NAME and ADDRESS 2. AGENCY CONTACT (Name and Telephone VILLAGE OF TEQUESTA Number) 345 Tequesta Drive Lori McWilliams, MPA, MMC, (561) 768-0443 or Tequesta, FL 33469 Mary Ann Grieser, CMC, (561) 768-0445 3. NOTICE OF INTENTION: The scheduled records listed in Item 5 are to be disposed of in the manner specified below (specify only one). Oa. Shred at Department Level O c. Send to Storage until Q e. Recycle Disposition Date Met Qb. Send to Storage for Shredding 0 d. Remove from Server O f. Other 4. SUBMITTED BY (Department Head/Senior Staff Member Only): I hereby certify that the records to be disposed of are correctly represented below, that any audit requirements for the records have 11y justified, and that further retention is not required for any litigation pending or imminent. 7-2Lj Date Signatur4 Name and Title (Dept. Head/Senior Staff only) 5. LIST OF RECORD SERIES a. b. C. d. e. f. g. Schedule Item Title Retention Inclusive Volume Disposition No. No. Dates in Action and Cubic Date Feet (Completed After Authorization GS1-SL 435 Financial Transaction Records: Detail 5FY 6/1999 .01 Re-atcie 1012004 12� ZL GS1-SL 186 Directives/Policies/Procedures 2AY5/2000 5/1998 I .01 GS-14 133 Utility Records: Management and Monitoring 10AY 1 /2006 1 /1996 I 03 GS1-SL 17 Correspondence and Memoranda: 3FY102002 I 6/1999 7 .01 Administrative GS1-SL 17 Correspondence and Memoranda: 13FY 10200 5/2001 .01 Administrative TOTAL CUBIC FEET THIS PAGE: L .p-7 6. DISPOSAL AUTHORIZATION: Disposal for 7. DISPOSAL CERTIFICATE: The above listed records have been the above listed records is authorized. Any disposed of in the manner and on the date shown in column g. eletions or modifications are indicated. *meffritW Cler 's Office Signature Date Sig re of Person Disposing of Records Dat -- Routing: 1. Originates with Department Senior Manager, then 1. Originates with Department Senior Manager, then 2. Village Clerk's Office authorizes disposition, and returns to 2. Village Clerk's Office authorizes disposition and/or storage 3. Originating department to dispose and document column g, at the storage room and will contact Public Works to remove then sends 4. Completed form to Village Clerk's Office for permanent records 3. Clerk's Office will be responsible for final disposition of archival records at this point Form Updated: 9/21121 OR Continuation Page a. Schedule No. b. Item No. C. Title d. Retention e. Inclusive Dates f. Volume in Cubic Feet 9. Disposition Action and Date (Completed After Authorization GS1-SL 17 Correspondence and Memoranda: Administrative 3FY 10/2001 8/1998 .02 j GS1-SL 17 Correspondence and Memoranda: Administrative 3FY 10/2001 2/1998 .04 GS1-SL 17 Correspondence and Memoranda: Administrative 3FY 10/2005 12/2001 2.0 ✓ TOTAL CUBIC FEET THIS PAGE: 2.0