Administrator/Role Description

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Contents

Administration

Administrator Time

Cost of the work provided by the Administrator.

Not all time is "administrative". E.g. time working for the equipment or training committee.


  • 2014-2015 budget: $9,600; projected: ?
  • 2015-2016 budget:


ask:

  • $14,400.00 - Professional Fees : monthly increase from 40 to 60 hours (should be split among the following sub-categories)
For the President

On behalf of the President

  • maintain a list of all work that is pending and a journal of all work that has been performed
  • bring to the attention of the President any areas of the Administrator's responsibilities that are unlikely to be completed on a timely basis
  • prepare agendas for board and general meetings, as recommended by the President
  • schedule extraordinary board or general meeting
  • such other responsibilities as may be directed by the President
For the Treasurer

On behalf of the Treasurer

  • prepare all cheques for signature
  • maintain an accurate set of books
  • prepare monthly financial statements consiting of a balance sheet, statement of income and expense, cheque register and bank statement reconciliation
  • deliver to each committee a periodic reminder of what portion of their budget line items they've spent and still have available


ask:

  • $160.00 (additional 8h administrator time) - Sort and file in outside storage past financial records (copy legal documents, registrations etc and file in legal binders inside) - Priority 3
For the Secretary

On behalf of the Secretary

  • deliver notices of board and general meetings as required
  • attend and prepare minutes of board meetings
  • attend and prepare minutes of general meetings
  • make minutes of all board and general meetings readily available to all members
  • perform all required government filings (such as annual society filings, change of officers or board members, change of bylaws, charitable filings)


ask:

  • $200.00 (additional 10h administrator time) - Clean out firehall indoor storage locker (Sort, organize, set up binders, take inventory/replace supplies, index contents) - Priority 1
  • $300.00 (additional 15h administrator time) - Scan legal documents to wiki, copy documents, set up binders for storage locker - Priority 2
For the Board

On behalf of the Board

  • act as a signing authority on the organization's financial accounts
  • acknowledge any email received to the board email address that is not responded to in a reasonable time by a member responsible for the matter
  • with each change in board membership, update the contact information as provided to various government agencies, partner organizations, and used within the organization
  • provide each new board member with an orientation package
  • such other responsibilities as may be directed by the Board
For the Membership Committee

On behalf of the Membership Committee

  • bring the membership database monthly up to date
  • maintain the membership binder up to date
  • provide new members with an orientation package
For the Training Committee

On behalf of the Training Committee

  • Prepare and deliver filings related to training funding completion requirements and extensions. Make filings and correspondence readily available to all committee members
  • Provide administrative support for SAR Fundamental/Basics courses (mange the financial side, the advertising and registration side and the venue and food)
For the Audit Committee

On behalf of the Audit Committee

  • Make available all financial records, prior to the annual general meeting
  • Attend meetings as required
  • Draft a report based on the committee's finding for their signature
  • Distribute the committee's report as part of the annual general meeting
For the Equipment Committee

On behalf of the Equipment Committee

  • hold an indexed list of all physical assets owned or possessed by the organization.
  • assist in an annual inventory
  • purchase of regular replacement supplies
For the Preplan Committee

On behalf of the Preplan Committee

  • Maintain a second copy of the personnel records in the Mobile Command Post


ask:

  • $200.00 (additional 10h administrator time) - Sort past years search records, organize file cabinet in outside storage - Priority 4

Admin Phone

The cost of phone communications for administrative purposes.

  • +1-855-727-6825 : permanent number to reach President, Administrator, Equipment, Training, etc.
  • additional long distance charges for administrative purposes, if any, from personnel


  • 2014-2015 budget: $700; projected: ?
  • 2015-2016 budget:

Bank Services

The cost of having a bank account.

  • Monthly charges
  • Special charges


ask:

  • $150

Government Services

Fees and penalties imposed by the government

  • Late filing fee on Charities

Office Supplies

Supplies for running our office for administrative purposes.

  • charges for printing
  • envelopes
  • charges for photocopying

Office supplies used for incidents go under incident expenses.


  • 2014-2015 budget: $1,050; projected: ?
  • 2015-2016 budget:


ask:

  • $2,000.00

Postal Services

Cost of having and using mail.

  • Post office box rental
  • Postage
  • Courier fees


ask:

  • $165.00 - box rental

Promotion

Cost of promoting our organization to the public and prospective members.

  • Advertising in the local paper
  • Production of brochures


  • 2014-2015 budget: under "Office Supplies"; projected: ?
  • 2015-2016 budget:


ask:

  • $200

Software

Costs of purchase, upgrade or access to software necessary for administration.

  • accounting software

Under the contract with the administrator, that person supplies their own computer, operating system and office productivity software.


ask:

  • $150 Software Updates - annual upgrade to QuickBooks

Web Site

Costs of operating PCSAR's web site and server.


  • 2014-2015 budget: $300; projected: $300
  • 2015-2016 budget:
Personal tools