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Home My WebLink About19C - RECORDS DESTRUCTIONREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: AUGUST 3, 2009 TITLE: DESTRUCTION OF OBSOLETE CITY RECORDS !~.~~.'lxc, , 't/~G~t.f CITY MANA ER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ^ As Recommended ^ As Amended ^ Ordinance on 1St Reading ^ Ordinance on 2"d Reading ^ Implementing Resolution ^ Set Public Hearing For_ CONTINUED TO FILE NUMBER Approve the requests for the destruction of obsolete records from various City departments in accordance with the retention schedule outlined in City Council Resolution 2006-045. DISCUSSION On July 3, 2006, the City Council approved a resolution outlining the records retention schedule for the agencies, departments, and offices of the City. City records are governed by the Public Records Act which provides the time in which records need to be kept. The Citywide Records Team compiled the Citywide Records Retention Schedule which sets forth the retention period for a particular record. The Municipal Code requires that the destruction of a City record be approved by the City Attorney. In accordance with Section 5B of the Citywide Records Retention Schedule Resolution, the City Attorney has approved the list of records proposed for destruction from the departments as outlined in the attached documents. FISCAL IMPACT There is no fiscal impact associated with this item. 19C-1 MEMORANDUM To: Laura Sheedy, Assistant City Attorney City Attorney's Office From: Mark Lawrence, Executive Assistant to the City Manager Date: July 22, 2009 Re: REQUEST FOR DESTRUCTION OF RECORDS The City Manager's Office requests your consent to destroy city records on the attached listing, in accordance with the retention schedule outlined in City Council Resolution 2006-045. Thank you. 19C-2 CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE CITY MANAGER'S OFFICE 2009 RECORD RECORD RECORD EXPIRATION CATEGORY SERIES DESCRIPTION DATES Chronological Files Staff Memoranda and Correspondence August 1.2007 and prior Correspondence/ August 1, 2007 Chronological Files Councilmember Self-explanatory and prior Council Requests Mayor Inquiries processed for Mayor August 1, 2007 and prior Wards 1 through 6 Inquiries processed for Councilmembers August 1, 2007 and prior Correspondence General Correspondence Self-explanatory August 1, 2007 and prior Staff Inquiries processed for Staff August 1, 2007 and prior Monthly Status City Manager Self-explanatory August 1, 2007 Reports and prior Payroll Records Council/Staff Self-explanatory August 1, 2007 and prior August 1, 2007 Travel Folders Council/Staff Self-explanatory and prior APPROVE: David N. Ream Date City Manager RECORDS DESTROYED: Volume in Cubic Feet Weight in Pounds CONSENT: ,_ Joseph W. FI er Date City Attorney AUDITED BY: Mark Lawrence Date Assistant to the City Manager 19C-3 MEMORANDUM To: City Attorney's Office From: Indhira Gagnon, CAO Date: July 24, 2009 Re: REQUEST FOR DESTRUCTION OF RECORDS The City Attorney's Office requests your consent to destroy city records on the attached listing, in accordance with the retention schedule outlined in City Council Resolution 2006- 045. Thank you. ,~ ti, r~ i' ~ ~ a ~' Indhira Gagnon City Attorney's Office 19C-4 RECORDS DESTRUCTION REQUEST SANTA ANA CITY ATTORNEY' S OFFICE RECORD RECORD RECORD RECORD Year Closed CATEGORY SERIES DESCRIPTION Federal Court By Case Case file for Federal Court Case 2003-2004 Cases Criminal Cases By Case Case file for Criminal Court Case 2003-2004 Superior Court By Case Case file for Superior Court Case 2003-2004 Cases Eminent Domain By Property 2003-2004 Cases General Files By Subject Subject Matter files 2000-2007 Judgments & By Case Concluding Case Documents 1999 Settlements * According to Citywide Records Retention Schedule dated July 2006 PREPARED BY: a ,~ 7/27/2009 Indhira Ga non Date Sr. Legal Management Asst. APPROVED BY: Number of Boxes City Attorney's Office 7/27/2009 19C-5 ~~ y ++A. ~M ~~~I MEMORANDUM To: Laura Sheedy, Assistant City Attorney City Attorney's Office From: Sharon Hennegen Date: July 13, 2009 Re: REQUEST FOR DESTRUCTION OF RECORDS The Clerk of the Council requests your consent to destroy city records on the attached listing, in accordance with the retention schedule outlined in City Council Resolution 2006-045. Thank you. 19C-6 CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE FINANCE AND MANAGEMENT SERVICES (July 2009) RECORD RECORD RECORD RECORD CATEGORY SERIES DESCRIPTION DATES ACCOUNTS Cash Requirement Lists paid invoices by vendor. June 2006 PAYABLE (AP 50) and prior June 2007 Direct Payment Voucher Generates payment to City vendor/creditor used in lieu of and prior P.O. when item & vendor known. Petty Cash Receipts Reimbursements for authorized expenses under X75.00 June 2007 and prior June 2007 Purchase Requisition Agency requests to FMSA to locate best vendor for and prior identified goods/items Travel Request and Self-explanatory 2007 Expense Report and prior Material Release Forms Order for item directly from City approved vendor list and prior Purchase Orders Authorize purchase of goods or services and prior PREPARED BY: inistrative Services Manag hasing Division _- ___F~E~ORI~SDESTRDYED-: _-- Number of Boxes CONSENT BY: Date APPROVED BY: ~ ~" / .Yoseph Fletcher Dad City Attorney 19C-7 ~",~' ~ y ~ 7 ,~~ 11: 2Z C! t ;: +S C~_. !i MEMORANDUM To: Laura Sheedy, Assistant City Attorney City Attorney's Office From: Michael Ernandes, Personnel Operations Manager Personnel Services Department, M24 Date: May 18, 2009 Re: REQUEST FOR DESTRUCTION OF RECORDS The Personnel Services Department requests your consent to destroy city records on the attached listings, in accordance with the retention schedule outlined in City Council Resolution 2006-045. Thank you. /2,C L~s 19C-8 CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE PERSONNEL SERVICES DEPARTMENT 2006 PERSONNEL SERVICES DEPARTMENT RECORD RECORD RECORD RECORD CATEGORY SERIES DESCRIPTION DATES RECRUITMENTS Background Materials used in the preparation/ May 2006 and prior Materials implementation of recruitments.** Bilingual Forms certifying bilingual capabilitiesfef May 2006 and prior Certification ~m^~^„ee~ ~~^~;.,;^^ h;li^^~~^~ ^~„ ^~for ,,,N,„~....,....,.,,,.....y ~yuu,-p~,~-a,,~, Forms applicants for recruitments which require bilingual capabiliity.* Ethnicity Stubs From employment applications submitted at May 2006 and prior recruitment time, are kept for outreach purposes.* Examination Examination answer sheets completed by May 2006 and prior Answer Sheets applicants during testing process and other testing materials.* Official Eligible Eligible lists signed by City Manager. Lists of May 2006 and prior Lists individuals placed on an eligible list card for hiring purposes (copies only -original signed eligible lists are with recruitment file folder (according to classification title)).** See attached spreadsheet, dated May 18, 2009, with recruitment files to be purged/digitally imaged. * Will be purged ** Will be digitally imaged PREPARED BY: i ~~ ~. .. S' / l ~a~ Susan Wathen for Date Michael S. Ernandes Personnel Operations Manager RECORDS DESTROYED: Number of Boxes CONSENT BY: r I '~~ Kathie Gonzalez Date Acting Executive Director Personnel Services Department APPROVED BY: ~ ,..td ,:(~ l; ~f ~f Joseph Fletcher - Date City Attorney ~ 19C-9 O C J O O O L U C O U O -~ 0 U NN L.L 0 m 0 0 O N M r (6 O C N L U N Q 0 0 ~ ~. ~ fn • Cfl CO CO CO CO C~ r (p CO ~ CO Cfl CO ~_~ o o o o ~ o o o o 0 0 0 0 0 w~ ~ ~ 0 I~ ~ M O r r r )( r r r ~ ' N ' N N Q r O ' M 0 r uJ r r r ~ (Q w lC ) 0 L! ) 0 ~ 0 ~ 0 z ~ 0 lC ) 0 In 0 lf7 0 lf•) 0 Q l(•) 0 lf~ 0 lf') 0 ~ n Z J ~ CO C~ CO CO CO CO CO r C~ CO C~ CO CO CO ~ N O ~ O ~ O ~ O ~ O ~ O ~ O ~ O ~ O ~ O ~ O ~ O ~ O ~ O ~ (U N O d' I~ M O O ti O O O r 0 0 ~ ~ O U O M N M N N O N N ~ N (\7 O ~ O L7 N M r M M M r ~ r M 0 C O O O O O O O O O O O O O l O ~ CO CO (O CO CO CO CO r CO CD CO CO CD CO O O O O O O O O O O O O O O ~~ ~- M M O M O f~ O I` O N O O ~ Q O N ~ O ~ r ~ N ~_ N ~ N ~ r' ~ M ~ N ~ r ~ N ~ r ~ r ~ (V ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U Q O X ~ W ~ • ~ ~ O O C Q ~ O ~ i cQ 'n^ , n ~' Q ~' U ° - a ~ ~ •~ ° ~ c c c ~ ~ .~ +r ~ . (n O (Q (II (B ~ q1 ~ ~'+ ~ L ; (~ fn fn fn ° U Q ~ c~ ~ ~ Q Q Q rn 0 0 ~ ~ ~ •~ ° 0 c 0 ~ ~ ~ v ~ N ~ ~ C . ~ ~ ~ % ~ j Z, ~ _ ~ ~ ~ 0 ` ~- o ~ ~ o ~ ~ c 0 ~ 0 0 0 M ~ N ~ p ~ m U O U O V ~ O 0 0 0 Q (B U 0 N ~ ~ O ~ ~ U ~ (Q - U • ~ •C •C •C ( U Q ~ L.L LL ~ J ~ ~ ~ (n (n (/) (n (n N Q ~ N m m O CD ~ ~ ~ Oi r N m "'' ~ ~ O CD CO CO N Cfl C~ O CO CO CO CO C~ CO ~ 0 0 0 0 0 0 0 ' 0 0 0 0 0 0 O I- 0 0 m Z i N O ~ CO 00 ~ CO ~ ~ O ~ ~ ~ ~ 00 M ~ f~ M ti O r ~ ~ OO ~ I~ I~ ~ O O ~ CO ~ ~ ~ ti ~ ~ O 19C-10 CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE PERSONNEL SERVICES DEPARTMENT 2006 PERSONNEL SERVICES DEPARTMENT RECORD RECORD RECORD RECORD CATEGORY SERIES DESCRIPTION DATES ENROLLMENT Dental Insurance Employee dental insurance enrollment EE Separated May FORMS forms** 2004 and prior (OFFICIAL) Flexible Enrollment forms for flexible spending EE Separated May Spending, program** 2004 and prior Section 125 Life Insurance Employee life insurance enrollment forms** EE Separated May 2004 and rior Long-Term Employee Long-Term Disability Insurance EE Separated May Disability enrollment forms** 2004 and prior Insurance Medical Employee medical insurance enrollment EE Separated May Insurance forms** 2004 and prior EQUAL Employment and Personnel and employment records, EE Separated May EMPLOYMENT personnel including application forms*, records 2004 and prior OPPORTUNITY records pertaining to promotions**, layoffs**, COMMISSION terminations**, salaries** and training* (EEOC) Involuntary Personnel records of terminated employee** EE Separated May termination 2004 and prior OFFICIAL Certification/ Request for Certification and/or EE Separated May PERSONNEL Reassignment reassignment forms which document and 2004 and prior FILES Forms authorize hiring, reassignment, or other employee actions.~`* Certificates of Certificates issued to EE which show EE Separated May Training completion date of training class(es).* 2004 and prior Commendation Letters of commendation and/or other EE Separated May Letters congratulatory documents received by and/or 2004 and prior issued to EE.* Disciplinary Memorandums, letters, or other records of EE Separated May Actions proposed and/or implemented disciplinary 2004 and prior action(s).** Doctor's Notes/ Notes/medical release forms, etc., submitted EE Separated May Medical regarding employee's medical condition.** 2004 and prior Releases Drug Screen Pre-placement and drug screening EE Separated May Test authorization and acknowledgement form(s) 2004 and prior and results of drug screening.** 19C-11 PERSON NEL SERVICES DEPARTMENT RECORD RECORD RECORD RECORD CATEGORY SERIES DESCRIPTION DATES OFFICIAL Family and Basic employee data (name, address, class EE Separated May PERSONNEL Medical Leave title, pay rate, hours worked per pay period; 2004 and prior FILES (FML) additions to or deductions from wages). Dates (or hours) FML designated/ taken; FML notices given to employer by employee; documents from employer describing FML policies; records of premium payments of employee benefits; records of any disputed confidential files: records/documents relating to medical certifications.** Job Application Applications for employment and resumes (if EE Separated May any) for hired employees.* 2004 and prior Medical Leave of Leave of Absence forms used in the EE Separated May Absences** documentation of medical leave (including 2004 and prior pregnancy leave and Family and Medical Leave).** Miscellaneous Documents not specifically mentioned but EE Separated May Documents kept in official personnel file.*** 2004 and prior Notice of Form completed by employee and/or EE Separated May Separation department indicating effective date of 2004 and prior separation, last day on the job, reason for separation, etc.** Oath of Office Form completed and signed by employee EE Separated May affirming allegiance to the Constitution of the 2004 and prior United States and the Constitution of the State of California.* Outside Form submitted by employee for approval for EE Separated May Employment employee to be engaged in outside 2004 and prior employment.* Performance Employee performance evaluation forms EE Separated May Evaluations completed by supervisory personnel re 2004 and prior employees' accomplishment of their assigned duties and responsibilities, etc.* PERS Forms to enroll employees in the Public EE Separated May Enrollment Employees' Retirement System (PERS)** 2004 and prior Pre-Employment Forms completed by employee and medical EE Separated May Medical clinic to assess physical capability of 2004 and prior employee prior to hiring.** Security Check Form completed by Personnel Svcs to EE Separated May Form request Police Dept to conduct security 2004 and prior check on employee prior to hiring.* Special Licenses Special licenses issued to employees from EE Separated May DMV, accredited schools, etc., verifying 2004 and prior employee meets certain job-related requirements.* Tuition Copies of applications for training and EE Separated May Reimbursement educational assistance which show EE 2004 and prior Request request, department head approval, and final disposition of request.* 19C-12 PERSONNEL SERVICES DEPARTMENT RECORD RECORD RECORD RECORD CATEGORY SERIES DESCRIPTION DATES OFFICIAL Union Bank Form signed by employee authorizing leave EE Separated May PERSONNEL Donation Form hours be donated to the Union Business 2004 and prior FILES Leave Bank to be used by union leaders for Union Business.* W-4 form Employee's Withholding Allowance EE Separated May Certificate completed by EE authorizing 2004 and prior employer to withhold Federal income tax from employee's pay and/or for indicating exemption.** Please see attached spreadsheet, dated May 18, 2009, listing personnel files to be purged/digitally imaged. * Will be purged ** Will be digitally imaged *** If non-medical records, will be purged; if medical records, will be digitally imaged. PREPARED BY: CONSENT BY: ~~~ C....---t ~ s_ t4-ao~9 Susan Wathen for Date Michael S. Ernandes, Personnel Operations Manager RECORDS DESTROYED: Number of Boxes Kathie Gonzalez ~ [ate Acting Executive Director Personnel Services Department APPROVED BY: ~~ ~{ I ~_~ ~ ~7 G oseph Fletcher Date City Attorney 19C-13 C i-+ J U O Q~ L N O N N Y N O Ol O O N W r-I (D G O Y Y C t f6 Q v v W C LL C C C V V Y C ~ O O O O u U Y Y Z Z N Y N N ~ ~ Q Q .Y ~ ~ ~ ~ E cn vvi ~ ~ T A v ~ O O ~. ~ C C C C C ~ C ~ ',~, ~, Z C Z C C C }' C C C C C C C j., O O O _O O C C O C N "O 'O N "p -p 'C 'B O ~ O O O - O O O O O O O 4J Y f9 Y (O Y fO Y f9 Y f6 ~ O Y fa O ~ N Y N Y ~ DI Y N Y ~ ~ +~ Y 3 Y Y Y ~ ~ Y Y Y Y Y Y Y a c c c c c O ~~ c ~~ ~ ~ ~ ~ ~ ~ O ~ ID c O fti c f6 c f9 c ^ ' fC c f9 c (9 (O f0 f0 !0 ~ N h0 OD OA ~ C]O C Y ~ •OA ..Q }, cn (a to f0 C Y Y f0 ,OD C Op ' Y .d0 d0 ' _ ~ C1A ' l]4 c h0 c RO c OD c OA c qA _U o o ~ a Q ~ a O_ ~ .- n. 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Thank you. '~ : ~~^~ 19C-16 CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE PERSONNEL SERVICES DEPARTMENT 2006 PERSONNEL SERVICES DEPARTMENT RECORD RECORD RECORD RECORD CATEGORY SERIES DESCRIPTION DATES ENROLLMENT Dental Insurance Employee dental insurance enrollment EE Separated July FORMS forms** 2004 and prior (OFFICIAL) Flexible Enrollment forms for flexible spending EE Separated July Spending, program** 2004 and prior Section 125 Life Insurance Employee life insurance enrollment forms** EE Separated July 2004 and rior Long-Term Employee Long-Term Disability Insurance EE Separated July Disability enrollment forms** 2004 and prior Insurance Medical Employee medical insurance enrollment EE Separated July Insurance forms** 2004 and prior EQUAL Employment and Personnel and employment records, EE Separated July EMPLOYMENT personnel including application forms*, records 2004 and prior OPPORTUNITY records pertaining to promotions**, layoffs**, COMMISSION terminations**, salaries** and training* (EEOC) Involuntary Personnel records of terminated employee** EE Separated July termination 2004 and prior OFFICIAL Certification/ Request for Certification and/or EE Separated July PERSONNEL Reassignment reassignment forms which document and 2004 and prior FILES Forms authorize hiring, reassignment, or other employee actions.** Certificates of Certificates issued to EE which show EE Separated July Training completion date of training class(es).* 2004 and prior Commendation Letters of commendation and/or other EE Separated July Letters congratulatory documents received by and/or 2004 and prior issued to EE.* Disciplinary Memorandums, letters, or other records of EE Separated July Actions proposed and/or implemented disciplinary 2004 and prior action(s).** Doctor's Notes/ Notes/medical release forms, etc., submitted EE Separated July Medical regarding employee's medical condition.** 2004 and prior Releases Drug Screen Pre-placement and drug screening EE Separated July Test authorization and acknowledgement form(s) 2004 and prior and results of drug screening.** 19C-17 PERSON NEL SERVICES DEPARTMENT RECORD RECORD RECORD RECORD CATEGORY SERIES DESCRIPTION DATES OFFICIAL Family and Basic employee data (name, address, class EE Separated July PERSONNEL Medical Leave title, pay rate, hours worked per pay period; 2004 and prior FILES (FML) additions to or deductions from wages). Dates (or hours) FML designated/ taken; FML notices given to employer by employee; documents from employer describing FML policies; records of premium payments of employee benefits; records of any disputed confidential files: records/documents relating to medical certifications.** Job Application Applications for employment and resumes (if EE Separated July any) for hired employees.* 2004 and prior Medical Leave of Leave of Absence forms used in the EE Separated July Absences** documentation of medical leave (including 2004 and prior pregnancy leave and Family and Medical Leave).** Miscellaneous Documents not specifically mentioned but EE Separated July Documents kept in official personnel file.*** 2004 and prior Notice of Form completed by employee and/or EE Separated July Separation department indicating effective date of 2004 and prior separation, last day on the job, reason for separation, etc.** Oath of Office Form completed and signed by employee EE Separated July affirming allegiance to the Constitution of the 2004 and prior United States and the Constitution of the State of California.* Outside Form submitted by employee for approval for EE Separated July Employment employee to be engaged in outside 2004 and prior employment.* Performance Employee performance evaluation forms EE Separated July Evaluations completed by supervisory personnel re 2004 and prior employees' accomplishment of their assigned duties and responsibilities, etc.* PERS Forms to enroll employees in the Public EE Separated July Enrollment Employees' Retirement System (PERS)** 2004 and prior Pre-Employment Forms completed by employee and medical EE Separated July Medical clinic to assess physical capability of 2004 and prior employee prior to hiring.** Security Check Form completed by Personnel Svcs to EE Separated July Form request Police Dept to conduct security 2004 and prior check on employee prior to hiring.* Special Licenses Special licenses issued to employees from EE Separated July DMV, accredited schools, etc., verifying 2004 and prior employee meets certain job-related requirements.* Tuition Copies of applications for training and EE Separated July Reimbursement educational assistance which show EE 2004 and prior Request request, department head approval, and final disposition of request.* 19C-18 PERSONNEL SERVICES DEPARTMENT RECORD RECORD RECORD RECORD CATEGORY SERIES DESCRIPTION DATES OFFICIAL Union Bank Form signed by employee authorizing leave EE Separated July PERSONNEL Donation Form hours be donated to the Union Business 2004 and prior FILES Leave Bank to be used by union leaders for Union Business.* W-4 form Employee's Withholding Allowance EE Separated July Certificate completed by EE authorizing 2004 and prior employer to withhold Federal income tax from employee's pay and/or for indicating exemption.** Please see attached spreadsheet, dated July 20, 2009, listing personnel files to be purged/digitally imaged. * Will be purged ** Will be digitally imaged *** If non-medical records, PREPARED BY: will be purged; if medical records, will be digitally imaged. ~- Susan Wathen for ate Michael S. Ernandes, Personnel Operations Manager RECORDS DESTROYED: Number of Boxes CONSENT BY: ~~.~--^ "'"1009 ~ ~~ Kathie Gonzalez Date Executive Director Personnel Services Department APPROVED BY: oseph Fletcher Date City Attorney 19C-19 Y ~ ~ ~ Y ~ ~ ~ ~ ~ v v v v v C C Y ~ m ~ C L ~ L ~ L ~ L ~ V L C p[ ~ O O O O O ~ Y C T ~..~ Y C O O Y C Y C Y C V 4J O U QJ Y C Y C O T ?~' Y C Y C Y C Y C Y C Y C V ~ Q ~ ~' Z V ~ Q~ z Q) Q) Z - Q ) Q ) Q ~ ~ ~ Q Q ~ C C ~ CC C Q V C C C C C C ~ ~ u ~ ~ ~ V ~ C C c C cc C C C C CC C CC C i1 N v L y_ ~ ~ L ~ L ~ L ~ ~ ~' Q) L v L ~ N v L v L v L v L ~ L QJ L ~ N Y Y Y (~ ~ N (0 ~ Y Y N ~ Y Y Y Y Y Y ~ V O O O V O C _O O "O N U1 6J C O -p C O O CJ "p 61 4! aJ 6J N N O ~ Y Y Y (9 d' Y O Y Y DJ ~ ~ ~ p •Y N O Y ~ ~ N ~O ~ ~ ~ ~ ~ ~ Y _ fd C C `~- `~- C Y ~ C Y (O N U1 UJ Y (~ Y v 41 (Q L ~ N N 4J 4J d ~ v ~ O ; ~ ~ O O ~ ; ~ ~ C ~ C ~ L U_ _V U (~ C ~ L (Q C ~ U U L y ,, N O _U _U U_ U U O U N L In N ~ T N ~ L N Q N h Q ~ ~ ~ N Q N L L CL ~ ~ ~ L L _ ~ ' U 41 41 ' U! ' . (Q (~ 41 ' ~ C N N ' X 41 ' 41 ' . v N 61 GJ O L d y p L N N 4J O1 ~ C ~. c0 U1 41 d N QJ ~. (0 N ~ v d N 4 d J J ~ _ N 4 W d ~ N N N N d ~ In d LL' N N N - J to N In (n In J N d' ~ C O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O \ \ ~ \ \ \ \ \ ~ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ~ \ \ \ \ \ \ \ \ Y M N N 00 O O ~!) O O lD 00 ~ l0 00 N ri c-I ~ N O1 ri r-1 lD N lD ~-1 O N N ~ d' N O N lD N ~ O O N N M .--i .-i M M .--I N O O N O M O ~ O O O O O O ~ M M O O M O O M O N ~ I~ n l0 n l0 l0 (~ lD n l0 lD lD lD I~ n n n n n n n n n N n n l0 n ~ n n n l0 n l0 n Q ~ O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O cn ~ N ~ ~ d a d LL d ~ i Ii d LL ii ~ a d ~ d d LL Li ~ ~ ~ a Ii u . ~ LL d ~ W ~ ~ ~ ~ Ii ~ ~ ~ t~i. = L a a Y - N C VI C ~ _ _ L O ~ ~ O C C Y Vl I- ~ C ~ ~ _ Q c_ C ~ L ~ c_ C _ L Y C ~ (0 Y C Y cc O N (O G ~ N ~ L ~ la C . V ~ ~ ~ ~ ~ C J C ~ C N N ~ cn ~ N 4J Q N -C 4J U ~ to 6J UJ U L C ~ Q C ~ tp ~ 'p ~ Q fD Q Y bQ v (0 ~ Q to Q to in Q aJ C ~ •~ ~ ~ N ' ~- Q' aJ _ C N U Y ~ ~ C N L v L ~ ' O L v C N ~ C L L C d. C d ~ v ~ v L U O ~ N t O U ~ , c U s ~ U1 C .- C Y U v U OD O v U U Y v1 hD v U 41 "O T v Y C T N U U N ++ ~ J i2 U U U w ~ 41 U ~ N U Q1 Q L I ro C ~p co ~ O v ~ 4=. O U v= _ ;{~ - p C C ' ;~ U + . O _ •ro ~ + ~ :~ O U :~ c u ~ (0 L ~ ~ ~ ~ L -- 0 F- .L ~ ~ ~ Y Q ~ w- O w O L a E w 0 T 0 UJ ~ .O L v Y- ~ ~ m = Ql Y a C o 4- O ~ 4- 0 O ~ O 0 0 •_ ~ 0 U ~, L Y L - ~ Y (O 4 p O ~ ~ c m ' N •tn ~ W ~ ~ U Y N O U N ~ QJ L N ~ L p ~ I C ~ L p ~ CO U ~ ~ L L GO C N U ~ ~ L U ~ •` a i .+ .C U U U .~ CA U . U ~ . V ~ . U Y O U .p ~ U a lii U a. O Q ~ a F- U O > ~ cn LL a a a l%1 d ~- (n d d' W d O N U d LL U m !n d (n Ul ~ ~ ~ O T 4J O ~ W M f~ N ~ l0 W Ol i--I O N f~ .1 lD O t!1 I~ O I~ O lD lD O l0 ~ d' O 00 M W l0 I~ 00 O M L ~l l0 Ln l0 ~ l 00 M Ql lD N Q OO Ol V1 N V1 Ql N e1 M ~!1 M N l0 lD ~ ~ Q ~ .-1 N M M . ' M N I W W ~ M n N W ~ ~ lD l0 N N O 00 00 l0 M I~ V'1 n 0p 1.f1 ~ ~ O 0 0 0 0 Q1 0 M 0 A l0 O ~f d -1 O 0 N 00 00 M 00 00 N M O M M N Ql ~ M I~ O N 00 M W Ol rl ~ M cr W Z .--~ O -I -~ --~ -I O c -- ~n X 0 0 t~ 00 O O O O O ~D M ~D O N O O O d V v1 0 0 0 y c . ~ c O ~ ~ ~ ~ O r-I e--I N N M ~ ~ ~-i .--i O M O ~--~ l1'1 .--i O O N N N i--1 O c-I O _v O N ~ O o N o ,,..~ O ~ Z ~ ~ ~ l7 J m ~ = L7 ~ Y m d v Q N M ~ N ~ _ '~ Z J C - ~ f0 C "O O 41 41 ~ Q v C Q +L.+ w - O v~ i~ N .C f0 Q . 7 O ~ • J Q ~ ~ Z C O ~ ~ L 41 O rp - O C E C .~ O L U L U Q 7 O E L ~ N W C ~ ~ ~ x hL0 ~ ro C O ~ 'a N L > _ ~ (a ~ ~ C ~ ~ O ~ O ~ ~ N A O ~ N ~ ~ V ~ ~ ~ ~ C U ~ bA ~ T ~ Y LL r > ~ ~ Q (~ Q ~c m ~ ~ 0 0 0 ~ ~ cn ~ Z U O J Y C m O U Q C7 ~ . U ~ 0 ~ ~ ~ (7 w o Q Y -p Y C ~ N i N f0 L d ~ ~ L L N ~ C ~ Q O O ~ v "6 GJ O i Z v'Ji ca ca `1 cn O OA H Q L v ~ 41 co ~ O O N . +-' ra '- ~ t0 C ~ C O D1 L O ~ ro m Y in O 7 7 ~ j v ~ . - N ~ ~ > ~ ~ ~ a + O ~ U L U L UJ C ' - ~ T ~ ~ p U U M me' v~ L N vi ~ +-~' O Q (p U OA bD L c~ 41 O c9 O t9 N O O O r0 to rp O O 7 c0 fD G! fl. N ~ J Q Q Q Q Q Q m m m U U ~ ~ D LL LL C7 C7 U („~ (;~ (;~ S = S J J ~ ~ ~ ~ ~ ~ ~ Z Z ~ 19C-20 -o -o _o ~, -a p -a ~ ~ ~ ~ ~ ~ ~ v ~ v v v v a~ rr oc ~ ~ ~ ~ z L Q) Q~ L Q) ~ L L N L OJ L 61 O O O ~ J O O ~ O O Z ~ O Z O Z ~ = O O ~ O v E ~ v ~ Z Z ° ~ Z ~ •~ ~ ~ N ~ ~ ~ N 'p '~. N N 'O -p C O C O D C O N -p C O C O V 1 -p Y N N -p N ~ C O ~ O ~ f0 U (O 4- ~ C C ++ C ~ C C ~ U ~ ~ N fV ~~ (D ~ N .~ ~ ~ .~ f0 .~ ~ ' f9 (U ~ ~ • ~ ~ ~ a a v ~ v v a ~ v a ~ ~ a ~ a ° ~, o ~ = %1 ~ ~ N N N J N OC OC ~ N oC ~ N ! V 1 ~ ~ d ~ ~t ~ ~ a' ~ ~ ~ V d ~ ~ V ~ ~ ~ ~ ~ O O O O O O O O O O O O O O O O O O O O lD O O -1 ~ --~ ~, M O M i--1 r i-I V N M . M Ol O N N N O O ri M N N O 00 .--I O M I~ r-1 00 N 1~ n n lD I~ n n n n n n lD n n l0 lD lD lD Q ~ O O O O O O O O O O O O O O O O O O to ~ N v ri a s a ri a a a a ri LL ~ a a a a ri a ~ a ri ` ''' ~ c c dA Y N ~ yd h G ~ L ~' ~ - L ° Y ° ~ ~ v •> r-+ Q = ~ •° v ~ > • ~ a ~ ~ ~.. -6 'O C co ti • O Q Q ti ~ N ~ N 00 'D ~ +..~ v ~ C ~ C C L ~ (O ~ L i 1 -O (d C C L ~ C ~ ~ O O ~ +~ ~ u N L U1 _ co L N ~ ~ O N -p Q ~ ~ w ~ •~ ~ ~ ~ v o •~ v c L O v ° ' ~ ° ~ o o ~ o C '~ QJ c c Lo ~ ~ o . c ~ .~ ~ v o c 'c c O ~ 'en 'c N U U d voi S ~ vOi a a w a` vOi vii v vii U ~ w cn v ~ v ~ O > 4J O ~ M N ~ O 'Cf 01 00 M N ei M ~ Q1 1~ O1 O M N M 1~ [Y c-I n ~ d' M lD N -i Q l0 N d' N N N [t lD O M Ol M Ql M N l0 lD e ~' ~ ~ ~ N 00 M N M .-i M (~ O O O M M M M 00 N M 41 W Z O ~ O O O O O ^ O O O O O ^ O MO O O y O N ~ O o ~ N ~ O f~/1 ~ L ~ ~ Y J N >- Z ~ C7 -o ° ~ Q L ~ ~ a ro u ' ~ ~ ~ p U O ~ ~ N x . O ++ O N O C C -° ~ LO '~' T +-' L L _ VI L v V- ° a J-~ -° C ~ ~ ~ L ~ co _ ~ v> co r~ L J C ~.' ~ O O O ' 4! N L `n m ~ Z N _ OA ~ O ~ 4J C O ~n ~ Y f0 + + '+J 3 ~ ~ ~ ~ E N 4J T 'O tlD Q H ~ O O a a a ao ~ ~ arc z o°c cn cn in Iv H H ~ 19C-21 CITY OF SANTA ANA OBSOLETE RECORDS DESTRUCTION SCHEDULE PERSONNEL SERVICES DEPARTMENT 2006 PERSON NEL SERVICES DEPARTMENT RECORD RECORD RECORD RECORD CATEGORY SERIES DESCRIPTION DATES RECRUITMENTS Background Materials used in the preparation/ July 2006 and prior Materials implementation of recruitments.** Bilingual Forms certifying bilingual capabilitiesfer July 2006 and prior Certification for Forms applicants for recruitments which require bilingual capabiliity.* _ Ethnicity Stubs From employment applications submitted at July 2006 and prior recruitment time, are kept for outreach purposes.* Examination Examination answer sheets completed by July 2006 and prior Answer Sheets applicants during testing process and other testing materials.'` Official Eligible Eligible lists signed by City Manager. Lists of July 2006 and prior Lists individuals placed on an eligible list card for hiring purposes (copies only -original signed eligible lists are with recruitment file folder (according to classification title)).** See attached spreadsheet, dated July 20, 2009, with recruitment files to be purged/digitally imaged. * Will be purged ** Will be digitally imaged PREPARED BY: Susan Wathen for Date Michael S. Ernandes Personnel Operations Manager RECORDS DESTROYED: Number of Boxes CONSENT BY: V ~~, '~ ~1 0 Kathie Gonzalez ate Executive Director Personnel Services Department APPROVED BY: ~- ~ Joseph Flet~ e~~ Date City Attorney r~f 19C-22 m C J O N L U C O U O N .Q O U O N N O O 0 0 N 0 N ~, O O w C C~ C L U N Q m o a c n C co co m co co co co cfl co co co c~ co co co co co co co a~~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 W ~ ~ ti M M ~ O '~ O ~ ~ ~ ti ti M O O CD CO N Q N O N N M ~ ~ .-- N N ~ N O N ~- X 0 0 0 ~ LLJ Z O ti ~ ti ~ ~ ti ti ~ ti CD I~ f~ CO f~ CO f` I~ O (~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ ~ J ~ cD C~ cD CO CO CO CO C4 CO C~ cD CO CO CO cD CO CO CO CO CO ~ O 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~~ ~ O N M M i~ ~ O ~ M ~ N ~ ~' ~ O ~ M ~ O ~ ~ ~ M ~ N ~ N ~ ~ ~ I~ ~ ~ ~ O U M ~ I~ N ~ O ~- ~ CO N ~ CO N ~ CO O ~ I~ N ~ cD N ~ ~ O ~ I~ CV ~ M ~ N ~ ~ ~ O ~ r- ~ O ~ N ~ O ~ N ~ ' O ~ ~ O ~ ti O O O ~ M ~7 ~ O O O O O O O O O O O O O O O O O O O O ..O ~ O O O O O O (D O CO CO CO ~ (p ~ CD 0 0 0 0 0 0 0 0 ~ y ~ ~ ~ ~ O ~ O ~ O ~ O ~ O ~ O O O O O O O O O O ~~ O ~ M ~ N N M N M O CO ~ O ~ ~ ~ CO ~ N ~ I` ~ N ~ ~ ~ M ~ M ~ f~ O ~ -Y r' ~ ~ ~ r- ~ ~ ~ N ~ N ~ O ~ N ~ N ~ N ~ M ~ O ~ r- ~ O ~ r- ~ O ~ O ~ O ~ N ~ a ~ CD ~ ~ ~ O ~ ~ ti ~ ti M ~ ~ O ~ ~ ~ tt ~' ~ O O O O O O O O O O O O O O O O O O O ~ ~ ~ ~ O L O C - .~ U m L m (II C ^ O ~ •U ~ U c u ~ a cn ~ F- Q ~ (n U L ~ ~ U ~ t i) .-. ~ ~Q ~ ._ ~ L ~ O U) L m L Q ~ ~~ m ~ C ~ O (II ~ O O l^ v! y L - , cn U U ca •~ ~ m --~ O. L ~ Q Q _ ~ ~ (Q U C i ` O cU U ~ m O to Q ~ ~ N L L ~ ~ 'C W m O O ~ m ~ Q Q E U U L ~- A C C " O ~ O _Q ~ _ O O (LQ ~ (6 O ~ ~ ~ U ~ Q ~ ~ ~ (U ~ u 'V ~ ~ C ~ ~C N C m m ~ ~ ` U ~ ~ U_ O N O '~ U C~ ~ 0 0 ~ ~ _ . U Z ~ Q U m O ~ U (II (II O N U ~... C +-~ ~ ~ (Q c (II C O +=~ o O c O N cn N cn (~ L U Q C w O = _ ~ O ~ ~ ~ m [- ' ~ O ~ y... _ ~ ~ U C C o A L L L L U . C C N ~ `~ vi o ~ ~ ~ i v v ~ ~ ° . 0 0 0 0 Q Q Y -'" c~ ~ -a vii o o `o o ~ ~o _ ~o _ •o a°i ~ a~i a~i a~i ~ ° ° ° ~ U Q Q Q U U U = ~ ~ ~ ~ ~ cl~ cn cA C~ F- o N o N o N O Q .~ N O L O L ~_ ~ `M-' ~ ° ' p1 .•- O O O O O O CO CO CO CO CO I~ O O O CO CO CO CO m - E o ~ j O' N ~.;~ ~ ~ 0 0 0 0 0 0 ~ 0 ~ 0 0 0 0 O I- O O OO Z H d r- O O - O -- r - O d' ~ lfj ~ r ~ O r O I~ oO N O ~ ~ . . r X 0 0 07 ~ p ~- .- ~ ~ O 07 0 0 19C-23 Memorandum Date: July 8, 2009 To: Laura Sheedy, Assistant City Attorney From: Jeff Stevens, Risk Manager Subject: REQUEST FOR DESTRUCTION OF RECORDS The Risk Management Division requests your consent to destroy the city records indentified on the attached listing in accordance with the retention schedule outlined in City Council Resolution 2006-045. Thank you. ~, ~ J s 19C-24 CITY OF SANTA ANA DESTRUCTION OF RECORDS 2009 RECORD CATEGORY RECORD SERIES RECORD DESCRIPTION RECORD DATE Risk Management Liability Claims Non-litigated tort claims filed against December 2005 Against the City the City for damages to persons or and prior personal property PREPARED BY: f `'Yt~ta~[O 7~3~d9 Briza Morales Date Personnel Services Secretary Risk Management Division Records Destroyed: 7 Number of Boxes CONSENT: Kathie Gonzalez Date Executive Director Personnel Services Agency APPROVED BY: ti~ _,~ ~ oseph Fletcher Date City Attorney 19C-25 C Q l~ a..~ µ" ~--~ U ~~ ~~ N .~ Q H .~ U N C ~ 3 d O ~ ! ~ -Y to ~ O. Y ~ c O N N 7 Y u ` C Y U \ c O in ~ tl0 ~ G/ fO Y f 0 _ Y C X 7 0 ~ ~ '~ a l N ~ N ~ O m O (a0 C d d •~ o v 7 ~a N o m N ~ . r 3 °' ~ ~ on s m , N N a o c L ca ~ Q N s v c O ro H ' c ~ to n u s a ,~ v ~ ar N - Y ~ c ro .3 v > A v ~ m ~ o ar ~ > } >' a c f0 j N 7 y ~~ O > a ~n d > • ~ L Y U R ~ N Q N N N ~ A ~ ~ U G J .C Y i u E N N O L 7 ~n C O N f0 Y N .O E ~f6 a 7 ;.° ~ ~ 'moo E u v a 3 ° ' o o L ~ v ° ~ ~ c ~ m c ~ u `° N m " oc ~ O. O a1 U ~' O v OC1 R N ~ ~ > > ~ t' C ~ ~ .'-^ C C- d t' p N d H C . 3 ° a c o ,L,, Q N o O a . c R ~ '^ v 3 O o c c 3 o ~' ~ n o m c ~ o !o u ~ y w 9 ~ E n E o t s •o m n v 3 .. - x r o N o C C rCO 7+ a N ar OC m , o o O. in c ~ .c d L •~ u O O a ` 7 p. o fa U in L C N 0 C Y 0 rC t U N w aN-. 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N N N N N \ N \ N \ \ ~ V 7 d l u 1 V j u j Y O O M~~ O 0.;~ M O O M, O O O O O O m O O m O 0 0 O M~ O O O M M O M~ O' M M O M 0 m 0 ~ M O M 0 M 0 M 0 0 N \ O N O O' N O O N N, \ O 0 0 0 O O O N O O ~ O O O O O N O O O N O O O 0 0 O O 0 0 0 H .^-~ t\p \ o0 ~ \ ~ ~ N \ ^ \ O \ n N \ E \ m N \ ~ .~ \ ~ N \ ~ W \ o N \ N \ \ ul N \ \ a0 N \ N \ N \ N \ I \ ~ N \ N \ N \ N \ J O .\i \ O ~ N N \ N \ N \ N \ N \ \ '~ N \ ~ \ m N \ ~ \ 0 ~ \ .-w c-1 \ N \ 1~ \ l0 \ N N \ lD \ ' N \ l0 \ N~ N N N \ N \ N \ N N ,y N ~ M .--1 N M a m N M O d ~ a-1 M V M '~ ' .-1 V 1 V I V V\1 i ' C O u O U v i ~ T aJ C O O ~ .~' ~ ~ N C a OJ N t6 c L00 3 y .W.. m i O L C ~ iJ ~ C 3 W C C t0 C d' (0 U OZS ~ i CJ ~ 3' ~ 'p N t0 S Off ~ L C t + .+ C 3 Ol 2 m N ~ ' Q ~ L O 01 L R ~ •c ~ ~ .O a u -p > > ~Op d 0 3 i > ' ^ C C C w S N a + ~ N ~~ 3 O cA Q y `-° C7 o w > is C ai O C ~ ~ O ~ Y y NO ~ C O; . _ L N 3 U1 t0 C i 7 N G1 - ~ C ro ~ U t6 ~ ~ U ` ` to ~ C d R O ~ U C O R O OC C J O N m c33 Z' ~ U ~ ~ V L K C Q C f0 E _ a c' vOi O/ 'a o v N £ v d 'D ~ yo ~ io Y m '^ ¢ c ~ v ~ > ~ L 3 U ~ t0 N ~ ar V H OJ OJ L t0 ~n f0 O C OJ ro O 3 Y d C l0 3 v Oq O 3 C j i 00 O ~ fl A 00 3 ~ C ~ i CJ C ~ N '~ ra y vi ~ O ~ U a vNi V Li ~ N ~ ~ ~ ~ (:1 , U O 2 y CL ~ ~ w 2 p 2 _ U ~ > 3 J ~ r c L~ . ~ ~ r O '-^ ~ U _ N ~ U' f ~ OC ~ I~ Ol W 01 01 01 O O .-i O M O V O ~ O l0 ~ 0 n 0 00 0 01 O O N N N V N u) c-I n N 00 N Ol N O N .•-~ N N N ~ N lD N I~ N W N O .--~ VI ~O Ol N M M M M M V ~ 'O 3 m ° m ° m, ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m ° m m m m m V Z o N o N o N o N o N o N o N o N o N o N o N o N o N o N o N o N o N o N o N o N o N o N o N o o o o °o °o °o °o °o . N N N N N N N N N 0 19C-31 co Q f0 a-+ fB N O a--f V N t ~-+ ~J N C .~ Q N .~ U Y u C N fo J ; ~ ~ ~ ' v - m a ~ v a v+ Y c v o m u ` ~ E , v -o o fo o N v ~ ~ ~ c ,,; LL E W m ~ N o a y v -p a N a v L v v a v a f0 ~ o u v L ..a ~ O -u rli Z c ~ ' C ~ w u ~ C f 6 O ~ fc° c r~~a 3 c v p ~ s 3 n v n v >~ v c m j fL .' m ~ m T ~ C U ~ f 0 C v1 4- 7 a f , a 0 U i G fL a 'in a a e «~ c ' .C ~ a a C NN ~ Z 1 a O ~ L 3 ' ` o O ~~ '~ GJ m O 3 «. c O a v d o L w r o v c O v i u _ a c c v c , r N a-+ C u N ~ L f 0 O s_ ~ ~ fL IY d w C U f6 w V Y D 3 a s ~ v £ e. , O T fU L m ~ ~ ` f0 a f6 L a C Y > -° C ~ a ~ v7 i O N n . C ~n ° O p o N fc o m o d ° ~ 3 7 a Y u u v '" Y a N ~ v 3 -° 7 a '~ ~ 3 C a v l6 > ° C v > 3 Y a ~ ~ v v N ~ C N m (O v - ._ a t 01 o f0 d m , N v 3 N u N 3 p~q 0 o n` o o '~ ~ ~, ra c y $ c o m ` c v c ro _ c o fo £ ~ a m f0 a ° m 7 ; v u u y a a c , o . Y N f~ o ro ~ v 3 o m t p c '- a a a O •- 4 1 a ro c p, ~ a a • ~ c ti '- :c ?~ 'N ~ ~ " 7 L u °1 7 > . V L a f0 L u UO - O N c c ~ > d C .. N '^ t j 7 fL 0 a O m L p p a u ~ a O o C O O C m "- d vi m O L R u .. y w £ ~ a .° O m C C ipi r ~ C fCp L m a L 7 C L C d ~+ p U ~ a C O d ~ O O CC d - fL T C N y L:O V ~` ~ f` y N O > !n o > fi m d 7 a vi O a 7 fL 3 Y L U Y U J C w ~ o O f ,- ~ m a ~~ ~ . O l'a ~ d C fm0 ~ 7 O v 1 L 7 ~ C ~ L 7 ~ ti \ V w u 3 1 ~ Q U C 3 of C ~ a O ° p L ~ a (0 C Y O C V L w - 7 C_ ~ a > of d a ~ Q « N ~ ~ O f C -p 1 . 3 t ~ w a C ~ Y N ~ i ~ ~ f7 i U ~ p '^ ~ - u1 C L Y of - 4J p C a a ~ a c a R 7 m ~ d m >. C f0 a 0 w u7f ` 4J a U C 0 W o d > ' F V N 7 ` m a 3 C v ~ t9 " N `~ N m fo a c ' a v ` a ac v c c ~~ > Y fv a y '^ v c o v N o a a ` .E ~ E E c m n e a 7 a ,,, v v v £ > o m ~° a a'f c N .n w ~ a E 5u c ai ~ o fn u ' 0 3 ~ 0 3 o ~ J 3 L 3 v ~ O u O v ~ O u d f0 tQ ~ .Cl a ~ ° ~ O ~ L i U C ° - ~ ' ~ N V H 7 O • u - ~ a u . ac ~ u ° s 3 s v .S ~- v i w g ~ a ~ u C ~n N Y ~ N N c E Y N T ~ ~ c O ~ O U O O . .- C ~ i O A ~ 0 ` 0 Y O ` O a . C ~ i ~ N d ` N Y Y N Y Y N ~ ~ ~ , ~ • "' ~ N 3 ~ ~ u ." ~ w N u N u u O 3 V O 3 CJ d O ~ ' N fL O N O fL ~ ~ u o ~ u ~ u u u o u m m v ~ ~ ~ 3 .~ ~ 3 .~ 3 ._ a - ~ ~ ._ ._ .- LL •- c o LL° a° c ~ ~ ~ o o u u p o u o u o O 3 ~ ~ ~ ~ ~ ~ 3 ; , LL a ~ a d a ~ ~ a LL ~ a ~ a d a LL Y C 1 a a ~ a' Y a d a' a 7 ~ ~ a w ° ' ° ° ° ° °o ° m om 0 0 ° 0 0 0 ° o o O o o N O D O o ~ O O O 0 N O o O 0 O ~ O ~ \ e-~ iA ~ ~ ~ N Q , O ti O N \ ~ ~ ~ \ ^ \ \ \ \ ~ \ N ~ H N N N ry ry ~ n W ~ ~ I~ O1 pl O N W O \ rn \ rn \ ,\.~ \ ~ -I \ ti rn ~ m rn N a ' a a a a a a a , a a s a a a a a a s a s a a a a a a a a ~ 0 0 0 0 0, o 0 0 0' 0 0 0 0 0 0 0 o o' ~ v v v u u v u v v v v v v v u , u u u 0 0 0 0 0 0 0 0 0' o u u v v v v u v ~ u m M ' M y p ~ ~ Q O ~ ~ ~ ~ J p J ~ ~ m O 0 O 0 O O, f- J J J J ~ a ~ ~ a N a a a a m a d a m m a ~ ~ a a . J ~ n n :' f0 m O m o m m m m 0 m m M m O m m m M' m ' D O O O O 0 O 0 O O N 0 O 0 O o o O O O O 0 O 0 O 0 O O' ' i . N M N ~ N \ N \ N \ O N M N \ N N O ry O \ ~ \ N y \ \ l D \ O 1 O 1 0 0 M f _ U t O l O l D l\D l\D ~ n n ^ \ \ \ n \ n \ n '" f ~ n n yd~ fa °o °o ° ° O O O O o M 0 M 0 M o o o o ^'~ o o m m m m m m a m . m ~ N \ N \ o N o N O N 0 N 0 N 0 N O N O ~ O O N O N f O N O O O O O O O O O ~ O O o O O O O O O f, ~ O O O N ~ N ~ e-1 \ p~ -1 \ ~..~ \ ,y \ N \ l0 \ lD \ lD N ~ M \ O \ O \ N N \ y N \ N \ N \ N \ N \ O N O N N \ N \ N \ N \ O N N \ p J \ m i \ ll) . \ N \ \ \ l0 \ N \ N \ N N N ~ . N M N . '-I n ~ \ m \ ~ \ N \ N \ M m `"~ lG ~ \ T ' 111 '-I C _ N . N N ~ ~ ^ n t D W l\D ~ \ W \ N N \ l0 \ ~ \ f .--1 p ~ O v' d a L Y (p ~ C J O ~ N i C n ~ fL ~ C . - ~ C f6 ~ a ~ . 7 f f U C 0 O a p ~ V C C f0 7 Y C ~ N C Q U~ CC C c L (pC _ f0 . ry H t0 7 > >, a 6 fah LL ` 7 L 9 LL ~ 7 K N ~ f0 W 'yf ~ f0 N H d L ~ C _ ~ C ~ v O C Vf f0 m Q J J 7 ~ O ~ N ~ u J C a a V ~ c C ° ' O U LL OC -_ _ 7 f _ 7 ~ W i m C ~ a .~ m f0 ' Y p W ro '' Z' a O K " C Q O f L fn c f0 3 -p N o a p > 0 ° C E LL m C 7 W ~ Q Y ~ ~ i N ~ ` u d O U t6 N U C uVf ~ y C. L LL' V f0 K fy ~ C ~ .f 6 CO ~ G ~ C p f6 U C N v fL ~_ N ~ ' O r _o N > N C O f 6 N C O ~ C ` N o N N a - U N J H ~ E v S U Vf O U H~ OC O a 0 > Q Q ~ U U' d 2 O C 7 7 f p t ' 3 `! U O O O O d U Y C ~ OC C C U O ~ y M ~ N' V v I N V1 ~ N l0 I ~ ~ v T ~ l M A V V l VI V1 n V7 V W 0 1 V 1 1 l O .- 0 l i 0 N lD l~D 1~D lD ~ ~ O N N M V V 1 l0 1 ~ q 0 0 1 O M ' N + N e -I N N N N N N N a- i N N N ~-i l 0 N N N N N N N ^ N N ^ H ~ M O O M t 7 M M M O M O M M M M M M M M fn ~ -1 e -1 (.7 Z O O O N N O N N N O N 0 0 N N 0 N 0 N 0 N O N O N O O O O O O O O O O O O O O O O . N N N N N N N N N N N N O N 19C-32 co c Q a-+ f9 N O V Q1 a--~ a... .~ Q N .~ U N M O ~ m o o. ~ ~ v ~~ >, a o u v ~ a ~ ~ ~ ;~ ~ ~ ~ ~ a v ¢ ~ Z ~ u m ~ c ~ ~ c ° '^ a° Ji a °; A O t0 ~^ c ~/ o 1 y~ •~ m fl O - O ~ ~ G1 0 ~ 0 L V c N • a i N a ° L a c c ~ u N c a .v .. Y v ~ v ~ V rco 5 ,~ ~ ~ y 3 y U Ol ~ d ~ _N U_ >~ `~ Y 00 C N LL OJ ~ 'p - ~ 00 ° C •u V ro L fl_ ~ O N c O • • a d w a a v a ~ m o a v ~° ? L o 0 3 v ~ a ;° m c ° °' m ~ c v Y v L N ~ a E c > a m ~ 4 ~ 0 - 3 v •~ ° i ~6 v 3 a r c ~ a °' ~ ' ` E a ~ u m • a, u v v . 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N Y 2 ~ E ~ - O N E a ~ N d 00 ~ ~ C L L ~ QJ LL N N ~ ~ C Q C' J C C G/ Y- C C = 2. ~ V C E f0 U L T f O 6 O ~ ~j O O. f0 of ° Gl f 6 °• -_ C ~ N - ~ a t' ~ 61 OJ ° C. G! a >. In F F O > J C d W Z LL J LL V 1 ~ 3 ~ U c L = O C c ~ C J J m ~ ~ 3 F ~ 2 Z ~... y o"+o H oNO o` N N no ' ~ o0 N ^ W H a0 H Ol Ol m ' O~ v ~ ~ 0 n 1 ~ ' ~ ~ O ~1 ~ O M O a O ~ O ^ O ~ O ~ ti ~ , W s-1 M v1 L N N N N N N N N O N N . N -~ N ~"~ N N N N N N N '~ ~ O O O 0 0 O 0 O 0 O O O O O O O O M O O M O M O M O M O M O M O M O M O M O M O M O M O M O M O M O M O M M M U Z N N N O N O N O N O N O N O N O O O O O O O O O O O O O O O O N N N N N N N N N N N N N w 0 19C-33 ra c a to ~J C f0 N O U Q~ ~--~ a-+ .~ ~I Q N .~ U ~ m o ~' a c U d N N C f0 7 O C t ~ 0 O I. >- y y_ ~ p u ~ a m C U N N f0 C O . 3 a.+ in U C m ~ ~ m Y ~ ~ ~ C ~ C U 3 Y ~ Y ° ! N ~ m ~ +L.+ y Y C ~ ~ H -O C C v i ~ C 0 u m V v ti C ° C ._ ~ i 0 a 3 v ~. 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