HomeMy WebLinkAbout11 Schedule 30 - Financial Records30-1
Schedule 30 — Financial Records Supp. 13
COLORADO MUNICIPAL RECORDS RETENTION SCHEDULE §30.010
General Description: Records documenting and ensuring accountability for the receipt and expenditure of
public funds.
30.10 ACCOUNTS PAYABLE (A/P) RECORDS
Records documenting outgoing payments.
A. Accounts Payable Records in General
A/P records including but not limited to automatic clearinghouse (ACH) forms, A/P balance
sheets, copies of bills paid, checks issued (including check registers), invoices and state-
ments, receiving reports, vendor files, expense and reimbursement request documentation,
charge slips, credit card statements, and reports to the governing body listing bills to be paid.
Retention: 7 years
B. Credit Card Records
Records of credit cards issued for municipal use.
Retention: 2 years after cancellation
C. Forms 1099 and W-9
Forms for tracking taxpayer information for vendors when the charges for services equal or
exceed $600 for the year.
Retention: 4 years
D. Petty Cash Records
Records of petty cash fund account and requests for petty cash for various purposes.
Retention: 2 years
30.020 ACCOUNTS RECEIVABLE (A/R) RECORDS
Records of collection of monies; includes but is not limited to automatic clearinghouse (ACH)
forms; on-line payments, cash books, journals, receipts, reports and supporting documentation;
fines, fees and charges receipts, other payments and supporting documentation; accounts
receivable balance sheets; cash register validation tapes; statements and invoices issued by the
municipality, etc. See also 30.210, Utility Billing.
Retention: 3 years
No record may be destroyed under this Retention Schedule if it is pertinent to any current, pending or anticipated investigation, audit or legal proceeding. The minimum retention periods specified in this schedule apply to the information contained within the record copy, regardless of the physical format of the record copy (paper, microfilm, electronic). Each municipality must decide on the physical format for each type of record, ensuring authenticity, readability and accessibility for the entire retention period. Duplicate Copies: Retain duplicated copies until no longer needed but not longer than the record copy.
SCHEDULE NO. 30
FINANCIAL RECORDS
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Schedule 30 — Financial Records Supp. 13
COLORADO MUNICIPAL RECORDS RETENTION SCHEDULE §30.030
30.30 ASSET RECORDS
Inventories and listings to track and control assets.
A. Annual Fixed Asset Reports
Worksheets listing fixed assets, purchases and disposition of assets.
Retention: Until superseded
B. Disposition Records
Records of disposal of surplus property (except real estate) and unclaimed, abandoned or
confiscated property such as bicycles and vehicles by auction, competitive bidding or destruc-
tion, including date, department name, description of item, value, disposition, method and
reason for disposition, condition, value and approvals.
Retention: 3 years after disposition
C. Inventories
Listings of expendable and nonexpendable property and assets, including buildings, real
estate, vehicles, furniture, equipment, supplies, merchandise for sale at municipally operated
concessions or gift shops and other assets; may include description, cost, date purchased,
location, name of vendor and depreciation detail.
Retention: Until superseded
30.40 AUDIT RECORDS
Records documenting external and internal audits of the financial position of the municipality.
A. Audit Reports
Annual or special reports prepared by external or internal auditors examining and verifying
financial activities. [General Reference: CRS 29-1-606]
Retention: Permanent
B. Audit Work Papers
Documentation consisting of routine correspondence with auditors and copies of records
compiled for the audit.
Retention: 3 years after completion of audit
30.50 BANK RECORDS
Records documenting the current status and transaction activity of funds held at banks.
A. Bank Records - Routine
Routine banking records, including but not limited to duplicate copies of checks, check stubs,
voided checks, deposit slips and trial balances. See also 30.010, Accounts Payable (A/P) Records for
checks and check registers, and 30.140.A, Investment Instruments for CDs, money market certificates, etc.
Retention: 3 years
B. Bank Statements, Pass Books and Reconciliations
Monthly statements pass books or reconciliations showing funds on deposit.
Retention: 7 years
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Schedule 30 — Financial Records Supp. 13
COLORADO MUNICIPAL RECORDS RETENTION SCHEDULE §30.060
30.060 BANKRUPTCY AND FORECLOSURE RECORDS
Records documenting bankruptcies and foreclosures in which the municipality has some kind of a
financial interest due to liens, unpaid assessments, unpaid fees or bills, etc.
Retention: 7 years after recovery of money owed or when municipality has no further interest in the
proceeding
30.70 BOND ISSUE RECORDS
A. Bond Issue Files
Records that document the authorization to finance improvements through bonded indebted-
ness, including bond anticipation notes, industrial development revenue bonds, general
obligation bonds, revenue and refunding bonds, water bonds and special improvement bonds;
includes correspondence, authorizations supporting financial arrangements, bond ratings,
contracts or sales agreements, and sample copies or specimens of bonds.
Retention: 2 years after final payment
B. Bond Issue Proceedings Books
Certified record of proceedings relating to a bond issue, containing specimen (usually original)
documents in book form.
Retention: Permanent
C. Bonds, Notes and Coupons Paid
Canceled or redeemed bonds and coupons received from paying agents throughout the
lifetime of the bond issue; cancelled upon receipt.
Retention: 1 year after maturity
D. Bond Registers and Ledgers
Used to document the redemption of coupons for bonds. Note: Bond registration and redemption
transactions may be handled by a bond registration or paying agent.
Retention: Permanent
30.80 BUDGET RECORDS
A. Budget Document - Final Version
Final financial plan approved by the governing body for expenditures and records of significant
interim revisions made after budget adoption.
Retention: Permanent
B. Budget Work Records
Departmental budget requests or proposals, reports, budget instructions, worksheets, finan-
cial projections, preliminary versions of the budget and similar records used in the budget
preparation and decision-making process.
Retention: 2 years
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Schedule 30 — Financial Records Supp. 13
COLORADO MUNICIPAL RECORDS RETENTION SCHEDULE §30.090
30.090 FEE AND RATE SCHEDULES AND SUPPORTING DOCUMENTATION
Fee, charge, fine and rate schedules (not including utility rate schedules) and supporting docu-
mentation justifying the determination of amounts; i.e., calculations, methodology for establishing
comparisons with other municipalities, projections of revenue based on recommended amounts,
etc. See also 30.210.C, Rate Schedules and Supporting Documentation - Utility Billing.
Retention: 2 years after revised
30.100 FINANCIAL GUARANTEES
Records relating to escrow accounts, letters of credit, liens, promissory notes and other forms of
financial guarantee required to ensure performance, payments or the completion of certain
specified actions, such as the completion of projects, required improvements or the payment of
delinquent bills or assessments.
Retention: 1 year after expiration, completion of guaranteed action or release
30.110 FRANCHISE RECORDS
Records pertaining to the award, operation or termination of a license or franchise granting the right
or privilege to construct, operate or maintain upon, over, under or across the streets or alleys a
street railway, electric light plant or system, gasworks, gas plant or system, geothermal system,
solar energy system, communication or cable television system, or other similar services and the
collection of franchise fees or occupation taxes from franchise holders. [General Reference: CRS
31-32-101]
Retention: 6 years after expiration of franchise and completion of all terms and conditions of the
franchise, except retain register or other listings of franchises permanently
30.120 GRANT RECORDS
Files pertaining to applications for grants and the administration, monitoring and status of grants.
A. Grants From Municipality
1. Awarded Grants and Supporting Documentation
Documentation of awarded grants, including grant application, grant contracts and agree-
ments, grant reports and other supporting documentation.
Retention: Duration of grant + 6 years
2. Rejected Grants and Supporting Documentation
Documentation of grants that are either rejected by the grantee or not awarded.
Retention: 2 years after rejection or withdrawal
B. Grants to Municipality
1. Awarded Grants
Documentation of awarded grants, including grant application, grant contracts and agree-
ments, grant reports and other supporting documentation.
Retention: Duration of grant + 6 years unless longer retention period is required by grantor
2. Rejected Grants
Documentation of grants applied for and either rejected by the grantor or not accepted.
Retention: 2 years after rejection or withdrawal
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Schedule 30 — Financial Records Supp. 13
COLORADO MUNICIPAL RECORDS RETENTION SCHEDULE §30.130
30.130 IMPROVEMENT DISTRICT RECORDS
Records relating to the creation, assessment and operation of general or special improvement
districts established for the purpose of making improvements.
Retention: 7 years after improvement district is terminated or all bonds are paid or cancelled,
whichever is later
30.140 INVESTMENT RECORDS
Records documenting investments.
A. Investment Instruments
Documentation of certificates of deposit, money market certificates, savings bonds, stocks and
bonds, treasury bills and notes and other investments made.
Retention: 7 years after maturity, final payment or disposition
B. Reports - Investment of Funds
Retention: 7 years, provided that audit has been completed
30.150 LEDGERS AND JOURNALS
A. General Ledger
Year-end summary of receipts and disbursements by account and fund reflecting general
financial condition. May include documentation from subsidiary ledgers to general ledger and
accounting adjustments in the form of general entries.
Retention: 30 years
B. Journal Entries
Retention: 7 years
C. Subsidiary Ledgers and Journals
Daily, monthly, quarterly or year-end transaction detail providing backup documentation to
general ledger.
Retention: 3 years
30.160 LOAN RECORDS
Records of loans to which the municipality is a party.
A. Loans Made by Municipality
Records of loans made to employees or other parties for various purposes; includes loan
applications, deeds of trust, promissory notes and other loan paperwork. Examples of loans:
employee housing, employee computer purchases, energy assistance housing rehabilitation,
etc.
1. Approved Loans
Retention: 7 years after loan is paid
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Schedule 30 — Financial Records Supp. 13
COLORADO MUNICIPAL RECORDS RETENTION SCHEDULE §30.160
2. Rejected or Withdrawn Loans
Retention: 2 years after rejection or withdrawal
B. Loans to the Municipality
Loans made to finance public improvements or to meet other financial obligations.
1. Approved Loans
Retention: 7 years after loan is paid or as specified by lending agency
2. Rejected or Withdrawn Loans
Retention: 2 years after rejection or withdrawal
30.170 PURCHASING RECORDS
Records pertaining to procurement of services or commodities.
A. Purchasing Records in General
Purchasing control forms, such as purchase orders, purchase requisitions, field purchase
orders, vouchers, signature authorizations, etc.; and records of issuance of competitive bid
specifications and solicitations, such as requests for proposals or quotations; and similar
records.
Retention: 7 years
B. Bids
Bids, quotes and proposals regarding services and commodities.
1. Accepted Bids
Received from successful bidders.
Retention: 7 years after acceptance of bid
2. Rejected/Unsuccessful Bids
Received from unsuccessful bidders.
Retention: 3 years after contract is awarded or PO is issued
3. Unsolicited Bids
Received from bidders without solicitation.
Retention: 1 year after submission
C. Vendor Lists
Listings of vendors, including state bid lists, providing goods and services, usually including
names, addresses, phone numbers, description of goods or services provided.
Retention: Until superseded or obsolete
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Schedule 30 — Financial Records Supp. 13
COLORADO MUNICIPAL RECORDS RETENTION SCHEDULE §30.170
D. Vendor Prequalification Records
Records relating to prequalification of vendors eligible to provide goods and services.
Retention: 3 years
30.180 REBATE PROGRAM RECORDS
Records relating to rebate programs; includes rebate applications, correspondence, and other
supporting documentation.
Retention: 2 years after rebate is paid, provided that records have been audited
30.190 TAX COLLECTION RECORDS
A. Colorado Department of Revenue Monthly Revenue Distribution Report
Report includes account number, name, jurisdiction, filing period, source, tax, penalty, interest,
distribution and Department of Revenue interest/days.
Retention: 2 years after completion of audit
B. County Treasurer's Reports
Periodic reports of the County Treasurer regarding taxes collected on behalf of the municipal-
ity, interest and fees.
Retention: 3 years
C. Property Tax Records
Records pertaining to the property tax assessment, including mill levy certifications to the
County, notices of assessed valuation, abstracts of assessment and registers or listings of
property tax assessed.
Retention: Permanent
D. Real Estate Transfer Tax Records
Retention: Follow sales and use tax records retention schedule
E. Sales and Use Tax Records
Records of the collection and administration of sales and use tax.
1. Application
Retention: 3 years after taxpayer ceases to file sales and use tax returns, after settlement
for delinquent taxes, or after completion of audit, whichever is later
2. Audits - Sales Tax
Retention: 7 years
3. Delinquent Sales/Use Tax Notices
Retention: 6 years
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Schedule 30 — Financial Records Supp. 13
COLORADO MUNICIPAL RECORDS RETENTION SCHEDULE §30.190
4. Motor Vehicle Sales Tax Receipts
Retention: 3 years
5. Sales Tax Return Records
Retention: 4 years after filing of the return or settlement for delinquent taxes, whichever is
later
6. Transaction Journal/Log
Record of sales and use tax daily transactions.
Retention: 3 years
30.200 TAX REPORTING RECORDS
A. Forms 1098 - Mortgage Interest Statements
Used to report mortgage interest of $600 or more received from any individual during the year.
Retention: 3 years
B. Forms 1099R - Reports of Distributions
Used to report distributions from pensions, annuities, retirement or profit-sharing plans, IRAs,
insurance contracts (survivor income benefit plans, permanent and total disability payments
under life insurance contracts), etc., for each person receiving a distribution of $10 or more.
Retention: 3 years
30.210 UTILITY BILLING RECORDS
Records relating to the billing of customers for utility services.
A. Account Records
Records of individual customer accounts, including new service orders, trouble orders, billing
statements or invoices, adjustments made to accounts, nonpayment billing notices, turn-off
orders, security deposit payment and refund records, meter deposit receipts, meter reading
exception reports, meter orders and other account records.
Retention: 3 years after account closed or after account is transferred to another customer
B. Meter Records
Records relating to installation or removal of utility service meters and meter readings for utility
service.
1. Meter Books, Data or Sheets
Used to record readings of customer's utility usage for billing purposes and to make data
comparisons.
Retention: 3 years [18 CFR 125.3 31; maximum demand and demand meter record cards must be retained
for 1 year]
2. Meter Location Records
Retention: Until updated
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Schedule 30 — Financial Records Supp. 13
COLORADO MUNICIPAL RECORDS RETENTION SCHEDULE §30.210
C. Rate Schedules and Supporting Documentation - Utility Billing
Fee and rate schedules and supporting documentation justifying the determination of public
utility fees and rates; i.e., calculations, methodology for establishing the fee or rate, compari-
sons with other municipalities, projections of revenue based on recommended fees or rates,
etc.
Retention: 6 years after published rate sheets and schedules are superseded or no longer
used to charge for utility services [18 CFR 125.3 30]
Cross References
Affidavits of publications - 40.020, Affidavits of Publication
Agreements and contracts - 40.030, Agreements and Contracts
Bonds - 90.040, Bonds - Public Officials
Cemetery financial records - 10.030, Cemetery Financial Records
Correspondence and general documentation - 40.100, Correspondence and General Documentation
Employee insurance claims - 90.030.C, Employee Insurance Claim Records
Insurance records - 105.010, Insurance Records
Licenses and permits - Schedule 75, Licenses and Permits
Meter calibration, maintenance and testing - 35.010, Equipment Records - In General
Payroll records - 90.140, Payroll Records
Policies and procedures - 40.220, Policies and Procedures Documentation
Property acquisition and sale - 95.010, Acquisition Records
Reports - 40.290, Reports
Rules, regulations and standards - 40.310, Rules, Regulations and Standards
Worksheets - 40.350, Worksheets, Drafts and Other Preliminary Working Material