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Minutes – January 9, 2006 – 2:00 pm
Long-Term Recovery
Committee of
18 groups with 28 persons attending.
Randy Anderson, UMCOR, Chairman
Shane O'Neill, Presbyterian Disaster Relief, Vice-Chairman
Teresa M. Julian, American Red Cross, Secretary
James Collins, Catholic Charities, Treasurer
Groups Attending: Adventist Community
Services American Red Cross Catholic Charities Epworth UMC Habitat of HCRN (Hope Crisis Response Network) Lighthouse Presbyterian Disaster
Assistance Thrivent Financial
Lutheran Tri-State Food Bank UMCOR United Way
Attending:
Shane O'Neill Presbyterian Disaster Assistance / Case Manager
Teresa Julian American Red Cross volunteer / Case Manager
James Collins Catholic Charities / Case Manager
Stephanie Norrick United Way
Joyce Cosby ARC, Disaster Relief Director / Case Supervisor
Don Barrett ARC / Case Manager
Tarrell Thompson UMCOR / Case Manager
Mandy Gregory Tri-State Food Bank / Case Manager
Donna Carr Catholic Charities / Case Supervisor
Wayne Bochert Catholic Charities / Case Manager
Debbie Burns Adventist Community Services / Case Manager
Julie Marr Adventist Community Services / Case Manager
Mike Wilson
Charlotte Anderson
Janet Johnson
Bridgette Naas Disaster Office Manager / HCRN
Melanie Doty Lighthouse
Paul W. Farmer
Stephanie Norrick United Way
Jim Morgan Thrivent Financial for Lutheran
Sally Gries Habitat of
David Bosard Independent / Case Supervisor
Mark Dicken
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The meeting was called to order by Shane O'Neill, Vice-Chairman. It was announced that Randy Anderson could not attend. Introductions were made. The Agenda was presented: Reports by each Sub-Committee.
Finance – Jim Collins, Chair
The Recovery Committee's checking account was opened on
Monday, Jan. 9, 2006. Funds are now
available. Additional funds have been
pledged by some organizations, including Catholic Charities and Salvation Army (changed
per the minutes of 1/23/06. Salvation
Army does have money to aid survivors, but is not pledging money to
LTRCSI. Other agencies also continue to
assist survivors in addition to LTRCSI.)
A presentation before the media was made before the 1:00 Sub-Committee
meeting in which Kevin Korff from Thrivent Financial for Lutherans presented
LTRCSI with a check for $3,000. Fox7
covered this event. Sara Oxley also
announced a partnership between St. Paul's Lutheran Church and the Tri-State
Food Bank with special food distribution sites and times (this announcement
will be available on the Resources page of our website, www.recoverycommittee.bravehost.com.)
Donna Carr has agreed to serve as the bookkeeper. Creating a good audit trail will ensure the integrity of the financial process:
>Cases distributed to Case Supervisors at Friday morning meeting
>Cases distributed to Case Managers by Case Supervisors within 5 (business) days
>Case Manager contacts client within subsequent 5 (business) days
>Case Manager visits client
>Case Manager verifies ID as tornado survivor/ verifies aid received to date/ identifies unmet needs
>Case Manager completes Intake form, Release of Information form, and Requisition Form with Client – both Case Manager and Client sign/date all forms
>Requisition Form discussed with Case Supervisor - who initials approval
>Requisition Form is delivered to Disaster Office by the next Monday for 1:00 Finance Sub-Committee meeting
>Finance Sub-Committee approves/denies – signs/dates form – keeps a log of all Requisitions
>Approved requisitions given to Bookkeeper (Donna Carr)
>Copy of Requisition Log supplied to Disaster Office Manager (Bridgett Naas) – note: this step will allow Case Managers to call in to the Disaster Office and verify approved Requisitions following the Monday meetings
>Bookkeeper writes the check, copies the check, mails check to vendor and files copy with Requisition
>Paid/Denied Requisition is returned to Case Supervisor
>Case Supervisor returns Approved/Denied Requisition to Case Manager
No cash will be distributed to survivors. Payments will be disbursed directly to vendors. Case Managers and Case Supervisors should not make any promises on whether or not an unmet need (regardless of amount) will be approved or denied. ONLY the Finance Sub-Committee can approve disbursements. No disbursements shall be approved by Case Supervisors.
The process should take up to 10 days to complete. Requisitions should ONLY be presented when
all other agency options have been exhausted.
In other words, if a family needs a microwave oven, check with the
The
Marketing/Public Awareness – Father Joseph Ziliak, Chair
The MPA Sub-Committee has issued two press releases for the
group to date. The first, on 12/23/05,
announced the opening of the Disaster Office along with the new phone number of
812-490-6806. The second, on 1/9/06,
announced the Indiana Department of Insurance (Commissioner's) meeting
sponsored by Friends of Library in
A Jan. 16 Support Group meeting was announced and a flyer
was made available, but
Therefore, any agency that is a part of LTRCSI which would
like the assistance of an LTRCSI Press Release for any agency event that will
aid tornado survivors may contact Teresa Julian, at tmjulian61@aol.com. The
The number of estimates a client needed to get before beginning repair work was discussed. All estimates should be obtained from contractors licensed in both the county and state in which the work will be performed.
Casework – Shane O'Neill, Chair
There are no unmet needs to be discussed at this time.
The meeting adjourned at 2:45 pm.
Respectfully Submitted,
Teresa Julian
Secretary, LTRCSI
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