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Flotilla News
2010 Bridge
- Congratulations to Bonnie Howlett and Sue Dougherty for being
elected as Flotilla Commander and Vice Commander.
Flotilla Change
of Watch - The Flotilla Change of Watch will take place
at Carmestro's Restaurant in Hilton on 6 February 2010. There
will be a cash bar beginning at 1800 followed by a Buffet Dinner at
1900. The uniform is Service Dress Blue or Appropriate Evening
Attire. The cost is $18.00 per person. Please mail a
check to the FSO-FN by 28 January 2010.
Rochester Boat
Show - Flotilla 04-08 will be responsible for helping
with the Public Affairs Booth at the Rochester Boat Show on Friday,
5 February 2010. Contact the FSO-PA if you are able to help
for a few hours.
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National News
New 7029
Form
Starting 4 January 2010 there will be a new Member Activity Log,
ANSC Form 7029. The old one CANNOT be used. The old mission 99 has
been expanded into 5 sub-missions; 99-A through 99-E.
99-A - AUXILIARY LEADERSHIP:
Report all time spent by elected and appointed staff performing
National, District, Division, and Flotilla position duties. This
includes all time spent for preparation and travel for these duties.
99-B - RECREATIONAL BOATING SAFETY (RBS) SUPPORT: Report all
time spent in RBS Support that is not otherwise reported on a 7030,
7038, 7039, or 7046. This includes all time for preparation and
travel in support of missions reported on 7030, 7038, and 7046.
99-C - Marine Safety (MS) Support: Report all time spent in
MS Support that is not otherwise reported on a 7030 or 7038. This
includes all time for preparation and travel in support of Marine
Safety, Marine Environmental Protection, Commercial Fishing Vessel,
Uninspected Passenger Vessels, and Uninspected Towing Vessels.
99-D – TRAINING SUPPORT: Report all time spent in Training
Support that is not otherwise reported on a 7030 or 7039. Any hours
spent as a Trainee, other than attending a workshop, should be
reported here. This includes all time for preparation, study,
homework, and travel regardless of the level of training.
99-E – AUXILIARY ADMINISTRATIVE/LOGISTICAL SUPPORT: Report
all time spent for Auxiliary and CG Support missions not otherwise
reported on any other form or any other Mission Code above. Include
all time working on committees or attending meetings (if you are not
an elected or staff officer.) This includes all time for preparation
and travel.
We have added fields for Non-Reimbursable Miles Driven and, Tolls
and Parking. These two enhancements will provide the Coast Guard
with important "Return on Investment (ROI)" information relating to
the Auxiliary. |
