User:Brett Wuth/Running Notes/2016-06
From PCSAR
Contents |
2016-06-01
documents:
- 2016-05-25 AGLC notice re 2016 casino funds disbursed
- Town of Pincher Creek invoice re insurance
- 2016-05-31 letter from MD re joint funding application
2016-06-16
Technical Rescue session - gear organization
- tyvek tags for bags
- inventory list for each bag like done for rope rescue
- 4 identical contents
- duffel bags
- 3 large duffels for life vests
- 1 for shore rescue support
- 1 for boat
- 1 for shore search
- 3 large duffels for life vests
- helmets for people on boat
- light issue
- whistle
- light
- 8 lanyards plastic curly for whistle for vests
- supplies for boat to make legal
- air horn
- light
- paddles
- bailer
- throw bag
- 2 life vests for people in boat
- possible more to offer to rescuees
- inflate on water contact
- yellow, green, black paint sticks from allied or office supply store
2016-06-17
2016-06-23
Review draft financial statements
- include column for % of budget (to compare with % of year)
- Remove rows (or make subitems of other rows)
- Remove "Shell Canada" or move it under "Corporate Donations"
- Rename "Town of Pincher Creek Donation" to "Municipal Grants" (or make it a subitem of that category)
- Rename "Incident Income Fees / DONATIONS" to "Incident Fees" and set budget to $0, as we didn't budget for this source of income
- Remove the category "Reimbursed Expenses". These transactions should credit the expense categories for which they are reimbursements (or the accounts receivable if that was done previously).
- Move phone.com under Administration, it's not part of our response communications capability (although it may in part become such in the future)
- Move the charges for 1-855-727-2911 to "Pincher Creek CISM Team"
- Relabel "Radio Repairs" to "Radio Communications"
- Remove the "Administration D Piwek" and assign costs to the existing subcategories of "Administrator's Time"
- What was the work for "Committee - Fundraising?"
- Relabel "Land Phones" as "Incident Phone Lines" and move under "Communications Capability"
- What is "Mileage"? Were these search expenses? This probably need to be put under some other category.
- Create a new category under "Administration" called "Postal Services" (budget $250) and move "Post Office Box" and "Postage" under it
- Move "Software Purchase/Renewal" out from "Office Supplies" to be directly under "Administration"
- Relabel "Vehicle Expense" to "Vehicle Maintenance"
- Add rows