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HomeMy WebLinkAboutDispositions Forms_33-23_7/6/2023_Finance�'�sp •. � o1�,a,1 Al O RECORDS DISPOSITION DOCUMENT 60W PAGE 1 OF 1 PAGES 1. AGENCY NAME and ADDRESS 2. AGENCY CONTACT (Name and Telephone VILLAGE OF TEQUESTA Number) 345 Tequesta Drive Lori McWilliams, MMC Tequesta, FL 33469 (561) 768-0443 3. NOTICE OF INTENTION: The scheduled records listed in Item 5 are to be disposed of in the manner specified below (specify only one). a. Shred at Department Level c. Send to Storage until e. Recycle Disposition Date Met b. Send to Storage for Shredding 0 d. Removed from Server f. Other 4. SUBMITTED BY: I hereby certify that e r o ds to be disposed of are correctly represented below, that any audit requirements for the records ha be fied, and that further retention is not required for any litigation pending or imminent. Chris Quirk 08/22/18 Signature Name and Title (Senior Staff only) Date M e. f. g. a. b. C. d. Schedule Item Title Retention Inclusive Volume Disposition No. No. Dates in Action and Cubic Date Feet Completed After GS1-SL 57 AUDITS: SUPPORTING DOCUMENTS 5 FY 10/1/14 - 9/30/15 .5 cAuthorization '�"ty 2'} GS1-SL 85 BANK STATMENTS RECONCILIATION 5 FY 10/1/15 - 9/30/16 1.5 GS1-SL 365 RECEIPT/REVENUE RECORDS: DETAIL 5 FY 101/15 - 9/30/16 6 GS1-SL 358 PENSION RECORDS: PLAN/FUND 5 fy 10/1/15 - 9/30/16 .2 TOTAL CUBIC FEET THIS PAGE: 8.2 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 andonthe date shown in column g. deletions or modifications are indicated. � � I / 7 Records Liaison Officer Signature Date Signature Name/Title Date s Routing: ` "film es vitfi L3epartrrisnt Senior Manager, then 1. Originates v�iith Depa ` eiit Senior Manager, then Village Clerk's Office authorizes disposition, and returns to 2_ Village Clerk's Office authorizes disposition and/or storage=, Originating department to dispose and document column g, at the storage room and will contact Public Works to remove' then sends %%; l records 4. Completed fo Village Clerk's Office for permanent 3. Clerk's Office will be responsible for final disposition of ar t 1 records at this point Form Updated: 4111/18 ,.,.. ,, V�liA.