Item

Proposed 09/10

Actual 09/10

In Kind

Proposed 10/11

Actual 10/11

In Kind

Website Development

700

200

 

 

 

 

Website Maintenance

800

 

 

 

 

 

Bookmarks

130

 

250

 

 

 

Communications Visual

 

 

 

 

 

 

Speaker Recognition

 

 

 

 

 

 

Member Recognition

 

300

 

 

 

 

Committee Time

 

 

750

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$4,000

 

 

 

 

 

 

This year is focused on Communications between SEHAB and Volunteers as such we have concentrated on the following activities.

1. Website Update: Currently $200.00 appx. Another $500 to complete

2. Website Maintenance: Appx. 62.50 after each meeting ($200 for the year) And $ 50/month for updates (600/year)

3. Bookmarks to hand out to community with SEHAB website on it: 500 for $130+

4. Communications Visual showing the communication flow between volunteers, SEHAB representatives, D.F.O and other agencies. This will be placed on our website for use of all members and to clarify our role with volunteers.

5. Speaker and Member Recognition: Have one pen and 10 memory sticks left (This comes out of communications budget)

6. Committee Time: One face to face at last meeting and two phone meeting, email discussions

Continuing work on the following:

  • Primers for website (could pay someone to do some of these) Issues: For

  • Completion of List of Accomplishments for website (continual updating)

  • Distribution of website to volunteers and other organization (official launch)

  • Articles for Steam Talk (September 30 and March 31)

  • Update information for Community Involvement Directory