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Tennessee Secretary of State Tre Hargett
Records Management Division
RDA
RDA Management System
RDA Details
RDA
RDA: 10202
Database ID: 1466
Record Series Title: ADMINISTRATIVE FEE SYSTEM
Record Series Abstract: STATISTICAL DATABASE USED TO COLLECT THE NUMBER OF CASES WHERE THE ADMINISTRATIVE FEE FOR INDIGENT DEFENDANTS IS WAIVED, ASSESSED AND ORDERED TO PAY. THIS INFORMATION IS KEPT PER COUNTY ON A MONTHLY BASIS.
Record Series Active: Yes
Cut Off at End of: Calendar Year
If Other, Explain:
Total Retention: 5 Years 0 Months
Retention End Action: Permanent
Disposition Notes: Paper records are kept active for 5 years and then archived electronically. The paper records then become copies and are destroyed by state approved methods.
View Signed Form: Form Not Received
Worksheet
Worksheet ID: 1466
Record Location: 511 Union Street, Suite 600 Nashville, TN 37219
File Arrangement: Numeric
Media Format Generated: Paper
Media Format Stored: Paper/Electronic
Date Range: 1/1999 to Current
Annual Accumulation: 1 cubic feet 2 megabytes
Current Volume: 20 megabytes 1 cubic feet
Record Value: Administrative
Audit Requirements: State
Reference Frequency:
Current Year per Month: 1
Past Year: 4
2 - 5 Years: 0
Over 5 Years: 0
Data Update Frequency: Monthly
Information Shared Outside of State: No
If Shared, List Agencies:
Essential Record: No
Essential Record Stored:
Essential Record Media Type: Electronic
Confidential: No
Confidential Legal Citation:
Media Recommendation: Current Format
Media Recommendation Other:
Agency Retention: 5 years active and then archive
Agency Retention - Years Active: 5 years
Agency Retention - Years Inactive: 1999-2010
Records Center Retention Period: 0
Final Disposition after Retention Expires: Keep as Electronic
Legal Citation:
Record Sample: No Sample
Legal Documentation: No Legal Documentation
Electronic Records Plan Inventory
System Name: Administrative Fee
IT-ABC Number: n/a
Hardware Description: Windows 2008
Software Description: SQL Server 2008, C#.net, web interface
System Location: Administrative Office of the Courts Data Center
Backup Procedures: Employing Veritas Netbackup data is backed up on the following schedule: complete backups occur on Fridays, differential backups are run Monday through Thursday, each week. Back up data is stored on EMC Data Domain disc storage. Data is replicated to remote second Data Domain nightly.
Disaster Recovery: Sufficient hardware and virtual capacity exists in both locations in order to redeploy stored data and permit continuity of operations in accordance with our disaster recovery plan.
Data Migration Description: Administrative Fee data resides in an SQL Server database and will be migrated, as needed, to other environments by the Administrative Office of the Courts Database Administration staff using SQL Server Management Studio Backup and Restore.
Metadata Description: 121 total fields for Adminstrative Fee data. Critical data elements include report_header_id, confirmation_id, clerk_id, checkbook_id, county, month, year, checkbook_description, gs, cc, ch, cr, juv, mun, pro, pro_family, judge_detail_id, judge_id, court_description, appointed, appointed_gal, waived, waived_gal, accounting_detail_id, person_count, amount_collected, amount_retained, amount_revenue.
Contact Information
Contact Name: Ceesha Lofton
Job Title: Legal Project Assistant / Records Officer
Address 1: Nashville City Center, Suite 600
Address 2: 511 Union Street
City: Nashville
Zip: 37219
Phone: 615-741-2687
Email: ceesha.lofton@tncourts.gov
Agency: Administrative Office of the Courts
Agency Head: Deborah Taylor Tate
Director: Rachel Harmon
Allotment Code: 30227
Status
Action Requested: New RDA
Comments
  Date Comments
Records Management Division (RMD): 05-26-2016 No recommended changes
Tennessee State Libary and Archives: 05-27-2016 No recommended changes.
Comptroller Audit Review: 2016-05-31 We have reviewed RDA 10202 from an audit standpoint. We concur with the recommended retention and disposition specifications.
Agency: 05-31-2016 Thank you.
RMD Director Recomendations: 06-01-2016 RDA 10202 is a request to revise an RDA. The retention will remain five years and permanent. The format will remain paper/electronic. The Abstract, Disposition, and Worksheet have been updated. Recommend approval of request to revise RDA 10202.
Signed Form Received: 2016-06-01
PRC Meeting Date: 06-22-2016
PRC Comments: PRC approves RDA 10202
PRC Action: Approved
RDA History
ID RDA PRC Reviewed PRC Action
1466 10202 2016-06-22 Approved