J. Robert Jamerson Memorial Library

Freedom of Information and Records

10.2 Retention of Records

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LVA - Records Management and Services Division

Records Retention and Disposition Schedule

General Schedule No. 02 - County and Municipal Governments - Fiscal Records

Records Series Title and Description Type of Record Series Scheduled Retention and Disposition Disposition method
Accounts Payable Invoices, receipts, bills, checks 010143 3 Years after end of state fiscal year. Non-confidential destruction
Accounts Receivable Deposit receipts, invoices, orders 010144 3 Years after end of state fiscal year. Non-confidential destruction
Budget Records: Working files Budgeting working files 010151 5 Years after end of state fiscal year. Non-confidential destruction
Financial Accounting Reports Income and expenditures 010162 3 Years after end of state fiscal year. Non-confidential destruction
Payroll records Leave, time, attendance 200105 5 Years after end of state fiscal year. Confidential destruction

General Schedule No. 03 - County and Municipal Governments - Personnel Records

Records Series Title and Description Type of Record Series Scheduled Retention and Disposition Disposition method
Accident/Illness Reports Non-payroll occupational illness/injury 010220 5 Years after event. Confidential destruction
Affirmative Action/EEOC Plans Plans 010221 3 Years after superceded, obsolete, or rescinded Non-confidential destruction
Affirmative Action/EEOC Progress Reports Reports 010222 3 Years after submission. Non-confidential destruction
Applications and Resumes: Unsolicited Unrequested applications and Resumes 010253 0 Years after no longer administratively useful Confidential destruction
Attendence Records: Education/Training Class, meeting, seminiar attendance 010224 0 Years after no longer administratively useful Non-confidential destruction
Criminal History / Background Check Records Criminal history for hiring purposes 001762 0 Years after event Confidential destruction
Discrimination Complaint Cases Discrimination Investigations 010227 1 Year after closed Confidential destruction
Drug & Alcohol Screening/Test Records: Negative resullt Applicant/employee tests/screenings 200387 1 Year after event Confidential destruction
Drug & Alcohol Screening/Test Records: Positive resullt Applicant/employee tests/screenings 010228 5 Years after event Confidential destruction
Educational Assistance Program Tuition Assistance 010229 3 Years after closed Non-confidential destruction
Employee Directories, Rosters, or Indexes Assignments, titles, numbers, addresses 010231 0 Years after superceded, obsolete, or rescinded Non-confidential destruction
Employee Health Certificates Certificates and reports of health 010239 3 Years after event Confidential destruction
Employee Health Records Assessments, clearance, release, other 010232 30 Years after separation Confidential destruction
Employee Personnel Records: Long Term Dates, contact, history, termination 010233 50 Years after separation Confidential destruction

General Schedule No. 19 - County and Municipal Governments - Administrative Records

Records Series Title and Description Type of Record Series Scheduled Retention and Disposition Disposition method
Agenda and Supporting Documentation files Materials reviewed, items presented 010024 3 Years after end of calendar year. Non-confidential destruction
Citizen complaint files Investigations, finding, responses 010004 1 Year after last action. Confidential destruction
Citizen petitions Petition, research, responses 010005   Permanent, In Agency
Drafts Drafts created composing records 200102 0 Years after superceded, obsolete, or rescinded Non-confidential destruction
E-Rate Program (After June 30, 2015) Documentation, reports, bills, receipts 200426 10 Years after last action Non-confidential destruction
Grant Records: Funded Approval, completion, conformance 010051 5 Years after project completion Confidential destruction
Grant Records: Unfunded Application, budget, denial 000182 1 year after decision Non-confidential destruction
History files Scrapbooks, photos, articles, histories 010064   Permanent, Archives
Investigative reports Investigations 010058 3 Years after last action Non-confidential destruction
Minutes (Governing Board) Minutes, indexes to minutes 010029   Permanent, In Agency
Photographs (Not historically significant) Photos, images, slides 010075 0 Years after no longer administratively useful Non-confidential destruction
Surveys: Administrative Surveys 010105 2 Years after end of calendar year Non-confidential destruction
Vacation or work schedules Time off 010109 2 Years after end of calendar year Non-confidential destruction

General Schedule No. 22 - County and Municipal Governments - Public Library

Records Series Title and Description Type of Record Series Scheduled Retention and Disposition Disposition method
Collection Catalog Creation, circulation records 005638 0 Years after superceded, obsolete, or rescinded Non-confidential destruction
Control logs Signups for SRP, computers, etc 005642 0 Years after superceded, obsolete, or rescinded Confidential destruction
Facility Use Records Meeting room calendars, signup forms 005643 0 Years after superceded, obsolete, or rescinded Non-confidential destruction
Interlibrary Loan Records Request, response, documentation 200154 0 Years after superceded, obsolete, or rescinded Non-confidential destruction
Patron records Card applications, borrowing History 005653 3 Years after last action Confidential destruction
Public Access Restrictions Internet use policies, banned patrons 005654 3 Years after superseded, obsolete, or rescinded Confidential destruction
Usage Statistics Bibliostat, other usage statistics 005657 1 Years after end of calendar year Non-confidential destruction

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