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HomeMy WebLinkAbout; ; Records Destruction Authorization Form-Housing & Homeless Services; 2023-03-23 (2)This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 P a g e | 1 DATE: 12/29/22 REQUESTING DEPARTMENT:HOUSING &HOMELESS SERVICES REQUESTER:NICOLE PIANO-JONES DESTRUCTION APPROVALS: We certify that the records listed below have been retained for the scheduled retention period, required audits have been completed, and no pending or ongoing litigation or investigation involving these records is known to exist. DEPT. HEAD/DIVISION MANAGER DATE RECORDS MANAGEMENT DATE CITY ATTORNEY DATE *If more spaces are needed fields in the table. BOX NO. RECORDS DESCRIPTION DATED RRS NO. RRS PERIOD TAB BARCODE (if applicable) CDBG3.22 Catholic Charities La Posada de Guadalupe FY 2015-16 HS-010 Min. 5 Years H0005024 CDBG3.22 Brother Benno Brother Benno Center FY 2015-16 HS-010 Min. 5 Years H0005023 CDBG3.22 Interfaith Community Services Housing & General Assistance FY 2015-16 HS-010 Min. 5 Years H0005026 CDBG3.22 Community Resource Center Homelessness Prevention & Intervention FY 2015-16 HS-010 Min. 5 Years H0005025 CDBG3.22 Casa de Amparo Campaign for Kids FY 2015-16 HS-010 Min. 5 Years H0005031 CDBG3.22 Alternatives to Abuse FY 2015-16 HS-010 Min. 5 Years H0005029 CDBG3.22 Seniors Emergency Meal Box FY 2015-16 HS-010 Min. 5 Years H0005028 CDBG3.22 Meals on Wheels Meal Delivery Service FY 2015-16 HS-010 Min. 5 Years H0005027 CDBG3.22 City of Carlsbad Program Administration FY 2015-16 HS-010 Min. 5 Years H0005033 CDBG3.22 Center for Social Advocacy Fair Housing Program FY 2015-16 HS-010 Min. 5 Years H0005032 CDBG3.22 City of Carlsbad Housing Reserve Fund FY 2015-16 HS-010 Min. 5 Years H0005034 CDBG3.22 YMCA Youth Outreach Program FY 2015-16 HS-010 Min. 5 Years H0005030 RECORDS DESTRUCTION AUTHORIZATION FORM DocuSign Envelope ID: 36046109-38E2-4FE2-B824-D8CFED663C97 DATE: REQUESTING DEPARTMENT: DESTRUCTION APPROVALS: 12/29/22 HOUSING & HOMELESS SERVICES REQUESTER: NICOLE PIANO-JONES We certify that the records listed below have been retained for the scheduled retention period, required audits have been completed, and no pending or ongoing litigation or investigation involving these records is known to exist. /)A a/4 J, /)A j/1 I 1/17/2023 DEPT. H~AD/DIVISION MANAGER DATE 1/17/2023 RECORDS MANAGEMENT DATE CITY ATTORNEY - - - - - Women's Resource Center- The Angel's Depot- - - - - - , click in the last bax in right hand corner of table and hit "tab". This will create more {'"city of Carlsbad 1/18/2023 DATE This form documents the destruction of City records in accordance with the City of Carlsbad Records Management Program. Revised: 2021 P a g e | 2 To be filled out once records have been destroyed. RECORD DESTRUCTION COMPLETED BY:___________________________DATE:______________ CERTIFICATE OF DESTRUCTION?YES NO TAB BARCODES DELETED BY:_____ _______________________________ DATE:______________ CORODATA 3/23/2023 X MARIA EMERY 3/23/2023 DocuSign Envelope ID: 36046109-38E2-4FE2-B824-D8CFED663C97 C ciryof Carlsbad □ □ RECORDS DESTRUCTION REPORT Maria Emery DATE: 1/18/2023 TEMPLATE NAME: Physical Folder TOTAL RECORD COUNT: 12 COMMENTS: ENTRY ID REVIEW DATE NAME FILE NUMBER 4354758 01/16/2023 BROTHER BENNO; BROTHER BENNO CENTER; CDBG (2) 056530 4354741 01/16/2023 CASA DE AMPARO; CAMPAIGN FOR KIDS; CDBG 056530 4354755 01/16/2023 CATHOLIC CHARITIES; LA POSADA DE GUADALUPE; CDBG (2) 056530 4354740 01/16/2023 CENTER FOR SOCIAL ADVOCACY; FAIR HOUSING PROGRAM; CDBG (2) 056530 4354735 01/16/2023 CITY OF CARLSBAD; HOUSING RESERVE FUND; CDBG 056530 4354738 01/16/2023 CITY OF CARLSBAD; PROGRAM ADMINISTRATION; CDBG 056530 4354753 01/16/2023 COMMUNITY RESOURCE CENTER; HOMELESS PREVENTION & INTERVENTION; CDBG 056530 4354752 01/16/2023 INTERFAITH COMMUNITY SERVICES; HOUSING & GENERAL ASSISTANCE; CDBG 056530 4354750 01/16/2023 MEALS ON WHEELS; MEAL DELIVERY SERVICE; CDBG (2) 056530 4354748 01/16/2023 THE ANGEL'S DEPOT; SENIORS EMERGENCY MEAL BOXES; CDBG 056530 4354746 01/16/2023 WOMEN'S RESOURCE CENTER; ALTERNATIVES TO ABUSE; CDBG 056530 4354744 01/16/2023 YMCA; STREET OUTREACH PROGRAM; CDBG 056530 ·tyof lsbad Ca li fornia Account #(s)SD012455 Certificate #102247 Date Issued Friday, March 24, 2023 Service Locations 5815 EL CAMINO REAL Date Range of Service Mar-23-2023 thru Mar-23-2023 Work Ticket(s)1109694 Quantity/Item 40 -40 Boxes for Destruction (standard) * Nothing in this certificate shall be deemed to modify the terms of the parties’ Service Agreement(s) or Work Ticket(s). CERTIFICATE OF DESTRUCTION & RECYCLING This Certificate is presented to: CITY OF CARLSBAD - RECORDS MANAGEMENT DIVISION Per the express request of Client, Corodata has received the Material referred to below and has/will destroy and then recycle said Material in accordance with its standard procedures. As the parties have agreed, Corodata will not inventory, record or track any information contained within or related to the Material. E•Jcorodata -tl HIPA'A GIJIJlll!affl