Agency Schedule Detail

Authorization Number : 580-0912

Agency Series No. : ADM-04C

Status : Active

Agency Web Link :

Agency : DMH

Confidential Description :

Division :

Vital Description :

Section :

Record Title : Budget Allocation Control Form

Revision : 0

Record Description : Form which allows the Deputy Director, Assistant Deputy Directors, and the Office of Fiscal Administration to approve/hold/cancel monies going to the community mental health boards. Shows type of funds involved, amount of award/allocation, signatures, etc.

Retention Period	Retention Justification	Media Code	Method of Disposal
Retain in office 2 years then transfer to the SRC for an additional 3 years then destroy provided single audit performed by the Auditor of State and the audit report released and all discrepancies resolved	No value at Conversion	Paper	Wastepaper

Approvals

Status	Name	Title	Date
Approved	Transfer User	Records Viewer	3/23/1991 12:00:00 AM

Notes

Date	Reason	User