(A)
The Records Management Officer, in cooperation with department heads, shall prepare records control schedules on a department by department basis listing all records created or received by the department and the retention period for each record. Records control schedules shall also contain such other information regarding the disposition of municipal records as the records management plan may require.
(B)
Each records control schedule shall be monitored and amended as needed by the Records Management Officer on a regular basis to ensure that it is in compliance with records retention schedules issued by the state and that it continues to reflect the record keeping procedures and needs of the department and the records management program of the city.
(C)
Before its adoption, a records control schedule or amended schedule must be:
(1)
Submitted to and accepted for filing by the Director and Librarian of the Texas State Library as provided by state law, if a schedule is not accepted for filing, the schedule shall be amended, made acceptable for filing, and resubmitted to the Director and Librarian.
(2)
Approved by the City Council.
(Ordinance 314-90-03-13, passed 3-13-90)