San Bernardino header
File #: 11516   
Type: Consent Status: Passed
File created: 1/6/2025 Department: Multijurisdictional Items
On agenda: 1/14/2025 Final action: 1/14/2025
Subject: Resolution and Records Retention Schedules for San Bernardino County
Attachments: 1. ADD-RES-MULTI-01-14-25-Countywide Resolution, 2. ADD-ATT-MULTI-01-14-25-Countywide Records Retention Schedule, 3. ADD-RES-MULTI-01-14-25-Aging and Adult Services-Public Guardian - Retention Schedule Resolution, 4. ADD-ATT-MULTI-01-14-25-Aging and Adult Services-Public Guardian-Att A Retention Schedule, 5. ADD-RES-MULTI-01-14-25-Agriculture, Weights, and Measures- Retention Schedule Resolution, 6. ADD-ATT-MULTI-01-14-25-Agriculture,Weights, and Measures- Att A Retention Schedule, 7. ADD-RES-MULTI-DATE-Airports- Retention Schedule Resolution, 8. ADD-ATT-MULTI-DATE-Airports Att A Retention Schedule, 9. ADD-RES-MULTI-01-14-25-Auditor-Controller Treasurer Tax Collector- Retention Schedule Resolution, 10. R1-ADD-ATT-MULTI-01-14-25-Auditor-Controller Treasurer Tax Collector Att A Retention Schedule, 11. ADD-RES-MULTI-01-14-25-Behavioral Health Retention Schedule Resolution, 12. ADD-ATT-MULTI-01-14-25-Behavioral Health Att A Retention Schedule, 13. ADD-RES-MULTI-01-14-25-Child Support Services Retention Schedule Resolution, 14. ADD-ATT-MULTI-01-14-25-Child Support Services Retention Schedule, 15. ADD-RES-MULTI-01-14-25-Children and Family Services Retention Schedule Resolution, 16. ADD-ATT-MULTI-01-14-25-Children and Family Services Att A Retention Schedule, 17. ADD-RES-MULTI-01-14-25-Children's Network Retention Schedule Resolution, 18. ADD-ATT-MULTI-01-14-25-Children's Network Att A Retention Schedule, 19. ADD-RES-MULTI-01-14-25-Clerk of the Board Retention Schedule Resolution, 20. ADD-ATT-MULTI-01-14-25-Clerk of the Board Att A Retention Schedule, 21. ADD-RES-MULTI-01-14-25-Community Development and Housing- Retention Schedule Resolution, 22. ADD-ATT-MULTI-01-14-25-Community Development and Housing Att A Retention Schedule, 23. ADD-RES-MULTI-01-14-25-County Counsel Retention Schedule Resolution, 24. ADD-ATT-MULTI-01-14-25-County Counsel Att A Retention Schedule, 25. ADD-RES-MULTI-01-14-25-Economic Development Retention Schedule Resolution, 26. ADD-ATT-MULTI-01-14-25-Economic Development Att A Retention Schedule, 27. ADD-RES-MULTI-01-14-25-Fleet Management Retention Schedule Resolution, 28. ADD-ATT-MULTI-01-14-25-Fleet Management Att A Retention Schedule, 29. ADD-RES-MULTI-01-14-25-Human Services Retention Schedule Resolution, 30. ADD-ATT-MULTI-01-14-25-Human Services Att A Retention Schedule, 31. ADD-RES-MULTI-01-14-25-Land Use Services Retention Schedule Resolution, 32. ADD-ATT-MULTI-01-14-25-Land Use Services Att A Retention Schedule, 33. ADD-RES-MULTI-01-14-25-Library Retention Schedule Resolution, 34. ADD-ATT-MULTI-01-14-25-Library Att A Retention Schedule, 35. ADD-RES-MULTI-01-14-25-Museum Retention Schedule Resolution, 36. ADD-ATT-MULTI-01-14-25-Museum Att A Retention Schedule, 37. ADD-RES-MULTI-01-14-25-Office of Emergency Services Retention Schedule Resolution, 38. ADD-ATT-MULTI-01-14-25-Office of Emergency Services Att A Retention Schedule, 39. ADD-RES-MULTI-01-14-25- Office of Homeless Service Retention Schedule Resolution, 40. ADD-ATT-MULTI-01-14-25-Office of Homeless Services Att A Retention Schedule, 41. ADD-RES-MULTI-01-14-25-Performance, Education, and Resource Centers Retention Schedule Resolution, 42. ADD-ATT-MULTI-01-14-25-Performance Education and Resource Centers Att A Retention Schedule, 43. ADD-RES-MULTI-01-14-25-Preschool Services Retention Schedule Resolution, 44. ADD-ATT-MULTI-01-14-25-Preschool Services Att A Retention Schedule, 45. ADD-RES-MULTI-01-14-25-Probation Retention Schedule Resolution, 46. ADD-ATT-MULTI-01-14-25-Probation Att A Retention Schedule, 47. ADD-RES-MULTI-01-14-25-Public Defender- Retention Schedule Resolution, 48. ADD-ATT-MULTI-01-14-25-Public Defender- Att A Retention Schedule, 49. ADD-RES-MULTI-01-14-25-Public Health Retention Schedule Resolution, 50. ADD-ATT-MULTI-01-14-25-Public Health Att A Retention Schedule, 51. ADD-RES-MULTI-01-14-25-Purchasing- Retention Schedule Resolution, 52. ADD-ATT-MULTI-01-14-25-Purchasing- Att A Retention Schedule, 53. ADD-RES-MULTI-01-14-25-Real Estate Services Retention Schedule Resolution, 54. ADD-ATT-MULTI-01-14-25-Real Estate Services Att A Retention Schedule, 55. ADD-RES-MULTI-01-14-25-Regional Parks Retention Schedule Resolution, 56. ADD-ATT-MULTI-01-14-25-Regional Parks Att A Retention Schedule, 57. ADD-RES-MULTI-01-14-25-Registrar of Voters Retention Schedule Resolution, 58. ADD-ATT-MULTI-01-14-25-Registrar of Voters Att A Retention Schedule, 59. ADD-RES-MULTI-01-14-25-Sheriff Coroner Public Administrator- Retention Schedule Resolution, 60. ADD-ATT-MULTI-01-14-25-Sheriff Coroner Public Adminstrator- Att A Retention Schedule, 61. ADD-RES-MULTI-01-14-25-Transitional Assistance Retention Schedule Resolution, 62. ADD-ATT-MULTI-01-14-25-Transitional Assistance Att A Retention Schedule, 63. ADD-RES-MULTI-01-14-25-Veterans Affairs Retention Schedule Resolution, 64. ADD-ATT-MULTI-01-14-25-Veterans Affairs Att A Retention Schedule, 65. ADD-RES-MULTI-01-14-25-Workforce Development Retention Schedule Resolution, 66. ADD-ATT-MULTI-01-14-25-Workforce Development Att A Retention Schedule, 67. ADD-RES-MULTI-01-14-25-Inland Counties Emergency Medical Agency Retention Schedule Resolution, 68. ADD-ATT-MULTI-01-14-25-Inland Counties Emergency Medical Agency Att A Retention Schedule, 69. ADD-RES-MULTI-01-14-25-In Home Supportive Services Public Authority Retention Schedule Resolution, 70. ADD-ATT-MULTI-01-14-25-In Home Supportive Services Public Authority Att A Retention Schedule, 71. ADD-RES-MULTI-01-14-25-SBC Fire Protection District Retention Schedule Resolution, 72. ADD-ATT-MULTI-01-14-25-SBC Fire Protection District Att A Retention Schedule

REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS

SITTING AS THE GOVERNING BOARD OF THE FOLLOWING:

SAN BERNARDINO COUNTY

BOARD GOVERNED COUNTY SERVICE AREAS

SAN BERNARDINO COUNTY FLOOD CONTROL DISTRICT

SUCCESSOR AGENCY TO THE COUNTY OF SAN BERNARDINO REDEVELOPMENT AGENCY

AND RECORD OF ACTION

 

REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS

OF THE FOLLOWING:

BIG BEAR VALLEY RECREATION AND PARK DISTRICT

BLOOMINGTON RECREATION AND PARK DISTRICT

COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY

IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY

INLAND COUNTIES EMERGENCY MEDICAL AGENCY

INLAND EMPIRE PUBLIC FACILITIES CORPORATION

SAN BERNARDINO COUNTY FINANCING AUTHORITY

SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT

AND RECORD OF ACTION

 

January 14, 2025

 

FROM

LYNNA MONELL, Clerk of the Board of Supervisors

         

SUBJECT                      

Title                     

Resolution and Records Retention Schedules for San Bernardino County

End

 

RECOMMENDATION(S)

Recommendation

1.                     Acting as the governing body of San Bernardino County, Board Governed County Service Areas, San Bernardino County Flood Control District, Successor Agency to the County of San Bernardino Redevelopment Agency, Big Bear Valley Recreation and Park District, Bloomington Recreation and Park District, County Industrial Development Authority, In-Home Supportive Services Public Authority, Inland Counties Emergency Medical Agency, Inland Empire Public Facilities Corporation, San Bernardino County Financing Authority, and San Bernardino County Fire Protection District, adopt the Countywide Resolution and Records Retention Schedule for the management of records (Four votes required).

2.                     Acting as the governing body of San Bernardino County, adopt Resolutions and Records Retention Schedules for the management of County records for the following (Four votes required):

a.                     Department of Aging and Adult Services - Public Guardian Resolution and Records Retention Schedule

b.                     Department of Agriculture/Weights & Measures Resolution and Records Retention Schedule

c.                     Department of Airports Resolution and Records Retention Schedule

d.                     Auditor-Controller/Treasurer/Tax Collector Resolution and Records Retention Schedule

e.                     Department of Behavioral Health Resolution and Records Retention Schedule

f.                     Department of Child Support Services Resolution and Records Retention Schedule

g.                     Children and Family Services Resolution and Records Retention Schedule

h.                     Children’s Network Resolution and Records Retention Schedule

i.                     Clerk of the Board of Supervisors Resolution and Records Retention Schedule

j.                     Community Development and Housing Department Resolution and Records Retention Schedule

k.                     County Counsel Resolution and Records Retention Schedule

l.                     Economic Development Department Resolution and Records Retention Schedule

m.                     Fleet Management Department Resolution and Records Retention Schedule

n.                     Human Services Resolution and Records Retention Schedule

o.                     Land Use Services Department Resolution and Records Retention Schedule

p.                     County Library Resolution and Records Retention Schedule

q.                     Museum Resolution and Records Retention Schedule

r.                     Office of Emergency Services Resolution and Records Retention Schedule

s.                     Office of Homeless Services Resolution and Records Retention Schedule

t.                     Performance, Education, and Resource Centers Resolution and Records Retention Schedule

u.                     Preschool Services Department Resolution and Records Retention Schedule

v.                     Probation Department Resolution and Records Retention Schedule

w.                     Public Defender Resolution and Records Retention Schedule

x.                     Department of Public Health Resolution and Records Retention Schedule

y.                     Purchasing Department Resolution and Records Retention Schedule

z.                     Real Estate Services Department Resolution and Records Retention Schedule

aa.                     Regional Parks Department Resolution and Records Retention Schedule

bb.                     Registrar of Voters Resolution and Records Retention Schedule

cc.                     Sheriff/Coroner/Public Administrator Resolution and Records Retention Schedule

dd.                     Transitional Assistance Department Resolution and Records Retention Schedule

ee.                     Veterans Affairs Resolution and Records Retention Schedule

ff.                     Workforce Development Department Resolution and Records Retention Schedule

3.                     Acting as the governing body of Inland Counties Emergency Medical Agency, adopt Resolution and Records Retention Schedule for the management of records (Four votes required).

4.                     Acting as the governing body of In-Home Supportive Services Public Authority, adopt Resolution and Records Retention Schedule for the management of records (Four votes required).

5.                     Acting as the governing body of the San Bernardino County Fire Protection District, adopt Resolution and Records Retention Schedule for the management of records (Four votes required).

(Presenter: Lynna Monell, Clerk of the Board of Supervisors, 387-3848)

Body

 

COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES

Promote the Countywide Vision.

Improve County Government Operations.

Operate in a Fiscally-Responsible and Business-Like Manner.

 

FINANCIAL IMPACT

Approval of this item will not result in the use of additional Discretionary General Funding (Net County Cost). Adoption of Records Retention Schedules (Schedule) is anticipated to result in cost savings to the County by avoiding the storage and management of unnecessary, obsolete records.

 

BACKGROUND INFORMATION

Government Code sections 26201 to 26202.6 and 26205 to 26205.8 describe the Board of Supervisors and Board of Directors’ (Board) responsibilities regarding the retention and destruction of County records, while Government Code section 26206.7 pertains to prescribing procedures for destruction of duplicate records. County Policy Nos. 10-07 and 10-08 also describe the Board and departments’ roles in records management. The Records Management Program shall govern the treatment of County records through the entirety of the records’ life cycle and is designed to apply effective and efficient management methods to the retention, preservation, and disposal of County records. Effective records management ensures that records are kept only as long as they have administrative, fiscal, legal, or historical value.

 

The Countywide Records Retention Schedule (Countywide Schedule) applies to records that are common to all County departments and Board Governed entities. It is used in conjunction with the department-specific Schedules and records identified in the Countywide Schedule that are not typically listed on a Department’s Schedule.

 

Each department and Board Governed entity is required to ensure that the approved Schedule is implemented on an ongoing basis - this means the proper retention, as well as disposition, of records - and that the retention periods set forth in the Schedule are up-to-date based on legal and other operational requirements. Thus, the Schedule must be reviewed by the department or Board Governed entity at least every two years for necessary legal and policy updates. Each department and Board Governed entity is also responsible for ensuring that its records are stored in a manner that ensures their physical or electronic safety, their security against unauthorized access, and, if applicable, their confidentiality.

 

The Clerk of the Board and County Counsel, and in more limited instances, the County Historical Archives, will assist departments and Board Governed entities and their respective records management coordinators in complying with and implementing the records retention program.

 

Changes to an existing Schedule or a newly formed Schedule must be submitted to the Board for review and approval. 

 

A properly prepared and implemented records retention schedule reduces County costs, makes records more accessible for County operations and to the public, and ensures the preservation of records that have long-term value to the County.

 

The attached resolutions adopt the new records retention schedules for County records, and authorize staff to destroy records in accordance with that schedule and County policies and procedures.

 

PROCUREMENT

Not applicable.

 

REVIEW BY OTHERS

This item has been reviewed by County Counsel (Adam Ebright, Daniel Pasek, Daniella Hernandez, Dawn Martin, Jacqueline Carey-Wilson, Jamie Ryan, John Tubbs, Jolena Grider, Kristina Robb, Miles Kowalski, Ramona Verduzco, Richard Luczak, and Suzanne Bryant, Deputies County Counsel; Bonnie Uphold and Jason Searles, Supervising Deputies County Counsel; Jeffrey Moret, Julie Surber, and Scott Runyan, Principal Assistants County Counsel; and Cynthia O'Neill, Chief Assistant County Counsel, 387-5455) on December 17, 2024; Finance (Penelope Chang, Administrative Analyst, 387-4886) on December 19, 2024; and County Finance and Administration (Stephenie Shea, Deputy Executive Officer, 387-5423) on December 23, 2024.