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HomeMy WebLinkAbout; ; Electronic Records Destruction Authorization Form-Records Management; 2015-08-04 (6)DMS DELETION AUTHORIZATION FORM (DELETION LOG) UBOI DATE: 7/10/2015 REQUESTING DEPARTMENT: RECORDS MANAGEMENT REQUESTER: PAT DOWNIE THE FOLLOWING IMAGED DOCUMENTS NEED TO BE DELETED FROM THE DOCUMENT MANAGEMENT SYSTEM. ITEM NUMBER DELETION CODE DOCUMENT CLASS REASON Date 01 004100684 DELPD2015 Planning-Engineering App Duplicate 1/27/2015 02 004100717 DELPD2015 Planning-Engineering App Duplicate 1/29/2015 03 004064664 DELPD2015 Planning-Engineering App Duplicate 2/11/2015 04 004101707 DELPD2015 Contract File too big 3/16/2015 05 004101407 DELPD2015 (RM has no access to security to mark for deletion) Agenda Bill Duplicate 03/23/2015 06 004093961 DELPD2015 Manual Policy Procedure Duplicate 5/6/2015 07 004070362 DELPD2015 Recorded Agreement Duplicate 5/11/2015 08 004064620 DELPD2015 Recorded Agreement Duplicate 5/11/2015 09 004102416 DELPD2015 Report Study Test 05/12/2015 10 003862933 DELPD2015 Recorded Agreement Not a record 5/11/2015 11 003862932 DELPD2015 Recorded Agreement Not a record 5/14/2015 12 13 004010605- 004010606 2 records DELPD2015 Resolution Not a record 5/19/2015 14 003845071 DELPD2015 Contract Duplicate 5/28/2015 15 003947965 DELPD2015 Report Study Duplicate 5/292015 16 003947911 DELPD2015 Report Study Duplicate 5/292015 17 003947960 DELPD2015 Report Study Duplicate 5/292015 (.^'^^^ <• i r t Of CARLSBAD This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 7/10/2015 Page lof 2 18 003947956 DELPD2015 Report Study Duplicate 5/292015 19 003947958 DELPD2015 Report Study Duplicate 5/292015 20 003947962 DELPD2015 Report Study Duplicate 5/292015 21 003947964 DELPD2015 Report Study Duplicate 5/292015 22 30 003930417 - 003930425 9 records DELPD2015 Report Study Duplicate 5/292015 31 003981176 DELPD2015 Recorded Agreement Duplicate 6/1/2015 32 003925424 DELPD2015 Recorded Agreement Duplicate 6/1/2015 33 003918835 DELPP2015 Report Study Duplicate 6/2/2015 34 003918834 DELPD2015 Report Study Duplicate 6/2/2015 35 003918836 DELPD2015 Report Study Duplicate 6/2/2015 36 003918833 DELPD2015 Report Study Duplicate 6/2/2015 37 004066568 DELPD2015 Planning-Eng Application Duplicate 07/10/2015 38 004066572 DELPD2015 Planning-Eng Application File too big 07/10/2015 39 004069321 DELPD2015 Planning-Eng Application File too big 07/10/2015 40 004077124 DELPD2015 Planning-Eng Application Not a record 07/10/2015 41 004076897 DELPD2015 Planning-Eng Application Duplicate 07/10/2015 42 004077042 DELPD2015 Planning-Eng Application Not a record 07/10/2015 APPROVED BY: PAI TICKETS PAI CONTACT: DOCUMENT Date TOTAL: IMAGEP DATE/TIME PAI CALLED: AUG 0 4 7~ CITY OF CA' RECORDayA..A' j0^^^MS This document serves as Certificate of Destruction upon the deletion by IT staff member. DELETION CODE: File Code = DELPD2015 IT Staff Member: h^jg ^yrxL] Destruction/Delet ion Date AUG 0 4 2015 CITY OF CARLSBAD After deletions are complete, please return this form to the Records Mana^S<efi¥tfe^aMAWAGEMENT/DMS This form documents the destruction of City records In accordance with the City of Carlsbad Records Management -^0- or, o, Program. CARLSBAD Revised: 7/10/2015 Page 2 of 2