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HomeMy WebLinkAbout01-30-2006 QuestionsPage 1 of 3 Andrea Lorenzo-luaces From: Golding, Elisabeth [EGolding@dos. state. fl.us] Sent: Monday, January 30, 2006 8:14 AM To: Andrea Lorenzo-luaces Cc: Jenks, David Subject: RE: Questions Ms. Lucas: Responses to your questions are below, under each question. I hope this provides the information you need. Please let me know if you need additional assistance. You can also e-mail us at any time with records management questions at our Records Management Mailbox at recmgt@dos,_state.fl.us Sincerely, Beth Golding State Library and Archives of Florida Records Management Program egoldingAldos state. fl.us -----Original Message ----- From: Andrea Lorenzo-luaces[mailto:aluaces@winterspringsfl.org] Sent: Friday, January 27, 2006 3:06 PM To: Golding, Elisabeth; Jenks, David Subject: Questions Importance: High Our City has 3 inquiries: 1. Should Websites that are backed -up, be saved for a certain period of time? They should be another type of City record. We have not defined Web sites as "records" or established a retention period for them. In function and purpose they are more like publications that records — packaged information widely disseminated for public information/education/use. However, if your city determines that Web sites are records for its purposes, you can either use any existing retention schedules that accurately reflect the content of the Web site, or you can submit an individual retention schedule to us for review and approval. 2. Are "Transitory" emails considered to be similar to other types of "Transitory" records, and kept OSA or less? Transitory messages carry an OSA retention regardless of their physical form or means of transmission — whether that record exists in the form of paper, or microfilm, or a Word file, or an e-mail message, are any other form. 1 /30/2006 Page 2 of 3 2A. What if someone emails someone else at work to go to lunch — definitely a "Transitory" record. And they get a response within 1 hour. Both parties then delete/double delete their email and email response. Should those messages have been saved. This is a purely personal message and is not a public record — it is not "made or received pursuant to law or ordinance or in connection with the transaction of official business by any agency" (Florida Public Records Law, s. 119.011(11), F.S.). 213 On a similar note, if someone types up a document, then after they read it, they decide they will call someone regarding the issue they previous typed up, should this "document" have been saved? Or perhaps a Disposition of OSA should be done? This will depend on the function and purpose of the document. If it is simply a draft and is not circulated or shown to anyone for review, it can be classified under "Drafts and Working Papers" (GS1-L, #242) with an OSA retention. If it is retained and then later used for some other purpose, it might then fall under another retention schedule. However, in other cases, the document might be part of another series and need to be retained — for instance, if it is a supervisor documenting policy violations of an employee, and the supervisor puts a "memo to file" into his/her file on the employee and then decides to call the personnel director about the problem. In this case, the supervisor would want to retain that documentation. So, the answer to this question really depends on the content, nature, purpose, and use of the document. 3 Our City is working with Laserfiche to scan/keep our documents. So for the purpose of this example, we have Resolutions, Ordinances, Agenda Items, Minutes, and Purchase Orders scanned/kept on file. These are our Record Copy. One of our Departments wants to keep a "Project" file (in electronic form) which would include various electronic copies of Resolutions, Ordinances, Agenda Items, Minutes, and Purchase Orders, which are applicable to their particular project. All of those are considered permanent or historical, except for the purchase order which have a definite retention period. So there isn't too much of a problem with them keeping duplicates of everything but the Purchase Orders, however, there could be a problem with the original Purchase Orders (of which they now have duplicates), when it comes to the time for the Purchase Orders to be disposed of. We are not sure we can guarantee that this other department will also destroy their duplicates in their "Project" file. Regarding this same question 3. — we don't really want to let one Department start making duplicates, because then everyone will also want to make the own duplicates (paper and/or electronic), and then we will have a problem with too many copies everywhere, so would you have any advice for us, perhaps what other municipalities have done regarding this matter. This is really an internal procedural matter — who in your agency is allowed to have duplicates of which records, and when they should dispose of those duplicates. You could establish a formal, written records management policy for your city or agency which would include this type of information, and designate records officers in each department or office to ensure adherence to the policy. You might also want to check with the Florida League of Cities to see if any other municipalities have the same concerns and if any have 1/30/2006 Page 3 of 3 developed a solution that might work for you. You emailed response would be very appreciated! Thank you, Awn reaLorenzo-Li+ace5, 6746 City Clerk City of Winter Springs 1126 East State Road 434 WinterSpring5, Florida 32708 Telephone: (407) 327-5955 Facsimile: (407) 327-4753 email: aluaCC50Winter5pring5O.orq 1/30/2006