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AI- 41919
Urban County   10.C.
CC REGULAR
Meeting Date:
12/03/2013
Submitted For:
Guadalupe Garcia
Submitted By:
Mary Flores, URBAN COUNTY
Department:
URBAN COUNTY

Information

CAPTION

Requesting authorization to dispose of Community Development Block Grant records for Program Years 1999 thru 2008

BACKGROUND

 The Urban County Program wishes to have the boxes listed on Exhibit “A” disposed of.
Federal regulations governing record retention require that records be maintained for 4 years from the date of submission of the grantee’s CAPER in which the specific activity is reported for the last time (date of close-out). The records to be disposed of include Administration, CDBG and Financial file records.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Obdett Calzada 11/21/2013 03:59 PM
Purchasing / Internal Monica Salinas 11/27/2013 10:53 AM
Form Started By:
Melissa Flores
Started On:
11/20/2013 05:06 PM
Final Approval Date:
11/27/2013