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Res19 15781
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Res19 15781
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Last modified
7/9/2019 12:37:06 PM
Creation date
7/9/2019 11:48:47 AM
Metadata
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Template:
CC Index
CC Index - Document Type
Resolution
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
6/24/2019
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❑ Ensure readiness to maintain concise records of position activities <br />• FORM: ICS -214 <br />Response: <br />Establish and maintain a time keeping system <br />• FORM: ICS -211 <br />• FORM: RESOURCE TRACKING <br />• FORM: ICS -210 <br />❑ Initiate, gather, or update time reports from all personnel, to include volunteers assigned to each <br />shift <br />❑ Ensure that time records are accurate and prepared in compliance with policy <br />❑ Obtain complete personnel rosters from the Personnel Unit. Rosters must include all EOC <br />personnel as well as personnel assigned to the field level <br />❑ Provide instructions for all supervisors to ensure that time sheets and travel expense claims are <br />completed properly and signed by each employee prior to submitting them <br />❑ Establish a file for each employee or volunteer within the first operational period. Maintain a fiscal <br />record for as long as the employee is assigned to the response <br />❑ Keep the Finance Section Chief informed of significant issues affecting the Time -Keeping Unit <br />Shift Change: <br />❑ Provide turnover briefing to position replacement <br />Provide details regarding ongoing activities and planned activities to be accomplished during the <br />upcoming operational period <br />• POSITION JOB AID <br />• FORM: CURRENT ICS -214 <br />❑ Provide all completed documentation to the Documentation Unit <br />❑ Follow EOC check out procedures, including signing out, work station clean-up and forwarding <br />phone number where you can be reached <br />• FORM: ICS -211 <br />• FORM: ICS -205 <br />Demobilization and Termination: <br />Deactivate position when authorized by EOC Director and follow Demobilization Unit Leader <br />directions/plan <br />❑ Complete all required forms, reports and other documentation <br />❑ Provide all completed documentation to the Documentation Unit, prior to your departure <br />❑ Turn over financial information to Finance Section Chief <br />❑ Clean up your work area before you leave <br />C-162 <br />
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