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InfopatY: F'orm <br />qmericam FYll Chapter Budget Report <br />Red Cro.ss Lamar County Chapter <br />Service Delivery <br />For the Fiscal Year Ending June 30, 2011 <br />Page 1 of : <br />NO~T PO4 C ED - DRAFT <br />43504 Lamar Countv Cha ter <br />T,ler ReQion 43R40 <br />2673 North Main St. <br />Paris. TX 75460 <br />Bradlep Seott <br />i <br />903-7;7-4390 <br />h <br />bseomularvarcounn~.redcross.ur~ <br />mail: - <br />ve: <br />secut <br />one: <br />BradizNScott <br />hone: <br />bscot6i'lamarcomin.redcross.or~ <br />maiL - <br />reparer: <br />PART I Service Delivery Estimates/Projections for FYll <br />SECTION A: DISASTER SERVICES <br />DISASTER RELIEF OPERA.TIONS/INCIDENTS TOTALLY FUNDED BY CHAPTER <br />(Include both single and multi-family operations. Do not include data for operations that would be reported Total <br />on the Disaster Relief Report- Form 903 or data for nationally accounted operations.) <br />1 Number of disaster operations/incidents 24 <br />2 Number of families assisted financially 73 <br />SECTION B: HEALTH AND SAFETY SERVICES COURSE ACTIVITY <br />COURSE ENROLLEES BY CATEGORY <br />3 First Aid, CPR and AED <br />4 Aquatics <br />5 Mission-Related Caregiving <br />6 All Other Courses <br />7 GRAND TOTAL <br />FULL TIME EQUIVALENTS <br />8 Total number of chapter Full Time Equivalents - paid full time and part time staff. <br />I Total I <br />307 <br />1354 <br />31 <br />s <br />1,900 <br />Total <br />400 <br />NHQ Finance, Chapter QualiTy Assurance Page I of 2 ARC Form CBRCC (ver. 1-2010, vl) <br />