HomeMy WebLinkAboutCOM 0522.015 2000-2002
09/14/02 THti 10:58 FAX 0 001
~t)I)ENI)~
~merB~ai~ Cr®ss Cornr~auni Safe ~duc~ti~~
budget 1?xplanations~
The Community Safety Education program enc®mpasses various health & safety courses to
include training in first aid/CPit and water safety.
alit. variance
Prograa-n staff for FY01 consisted of the branch manager (60% vf, her time) and two part-time
health & safety instructors. In FY01 the chapter conducted a salary survey and salary range
adjustments r}vere made to all positions, to be implemented in FY02. Also in FY02, an additional
part-tune t7astructor and part-time customer service specialist were budgeted. These positions
were budgeted in anticipation of an increase in health & safety courses ire our new training
facility. It was also determined that approximately 75% of the branch rraanager's time would be
allotted to the health & safety program vuith the focus on increasing participatiozz in the various
courses. The FY03 budget reflects a 2% merit increase for all positions.
The following table provides additional information regarding the salary variance:
III: 11~R9.1 I'I ~y¢
+~::4..,:.%''.§II ~I~'I ,,I ,I•..•.; .,.Lun L' :II:~": v;..; I• I'I
7 lli 1. I; II I ~ W>~}~5?~i3h''i~Si' ~i ~itl r117LIli ' I rl'P~i~ ' 1 I ,L~ ~ IIL I u I;~, ~1'. ~~y,, } r "I.I'~
-n a :I ~fi., i.,i ~I i~ ~I:,.~I„Il,k, I I ~I. }Si,'I~,,,t., ~r I I~ i ' in..
„ r g . ,
.French Z~a6:a er~° $18801 $31335 $29852 $39803 $30499 ~ $40599
Part-time health +~c $13864 (2) $25500 (3} $26010 (3)
safet irtstr:~etors~`* _
Part-tirr~e customer $0 $11016 $11236
services ecialist
Subtotal $32665 $66368 $67745
Taxesr'benei~is $ 3.827 $ 6463 $ 6542
Total salaries $36492 $7283~I $74287
*~vunts in parentheses reflect the manager's total salary.
FY01 - 2 instructors (per diem) FY02 & FY03 - 3 i~?structors (per diem)
Operutiors Variance
The variance between FY01 and FY02 is attributed to our, acquisition of a new training facility.
This facility enables us to hold more health & safety courses and with more participants in each
class. The additional increase in operational expenses from FY02 to FY03 is the result of the
equipment and supplies requested in this grant application {$6765). See table below for
additional information.
I I - t ~ Y I I I l1 I 3 i. (1€ 91 ~I11 ,A g~ I,'q x ~ I - k ~ ~ - {I
II , ,~F I II ..I I1.1-:.~ -.,-1~,~~ ~I~rllf~,. ~~_:.....I I~~idl~: 51!16 ~ - I I II~~ `
fl_+;,.~.:: III A1, .._~L..I~ 1 p~
Total ® erational Ex ezases $37394 $45227 $52275
Occupancy Expenses (to include $ 8715 $19315 $19442
utilities, rent, and tale hones
Pro am~5u lies` $ 5483 $ 3799 $10616
~`Prograri: supplies higher for FY01 th.ar~. FY02 due to roll-out of updated first aid/C;Pit and
lifeguard curriculum.
a~
,
American Red Cross
East Hawaii Branch
Memo Sheet
To: Red Cross Volunteers
From: East Hawaii Branch
Date: March 11, 2002
RE: ARC Driver requirements: Update
Authorization to drive any Red Cross vehicle must meet driving requirements required by
Hawaii State Chapter. It is being noted that the following has been expired or is about to
expire. Please submit the following documentation no later than March 31, 2002 to the
office. If it is not submitted by this date, your name will be removed from the authorized
driving list.
Please submit a copy of the following marked with an "X":
Standard First Aid
Drivers Abstract:
Drivers License:
If you need to schedule yourself in a Standard First Aid CPR class, please call the office
at 935-$305. Your cooperation and immediate response to this will expedite the process
to activate your driving status.
Mahalo !
03/14/02 THU 10:59 FAX X002
~IDI~l~TIBtTI,'i
Page ~
R v~ enue ~xpla~ation
The East Hawaii branch is one of the four neighbor island branch offices of the I-€awaii State
Chapter. T`he Financial DevelopmerAt JJepartment of the 1-lawaii State Chapter is charged with
raising farads for operations throughout the state through direct mai..l. campaigns, major gifts, and
legacies ~ bequests. For FY01 funds raised through direct mail far the state were $665,107 of
which $10,304 were from East hIawaii community members. The expenses incurred from. these
efforts are also charged agaixast the Hawaii State Chapter's adr~zinistrative budget. a4ny deficit
incurred in the branch budget is covered by the l~lawaii State Chapter's operational-budget.
Many of the: courses offered in the Core'imunity l?ducation Program are revenue-generating
courses. It is our goal to increase those courses so that they are self sustaining and also provide
some support for year other Reel Cross services such as disaster response. lsa addition, e~rptorirsg
grant opport«nites, whenever available, to offset costs incurred for fYce community courses.
From'. KBIG/]07JAMS/KHlO 808935.0396 To: American Red Cross East Hawaii Date: 3/]4/2002 Time: 1:04.26 AM Page 1 0( ]
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