
Red Knights International
Firefighters Motorcycle Club
Standard
Operating Guidelines
Manual
The following document
conforms to the Red Knights International Firefighters Motorcycle® Club
Incorporation Constitution, By-Laws and Rules and Regulations of the most
current edition accepted by the International Executive Board and Members of
the Corporation.
THE ARTICLES AND SECTIONS IN
THIS DOCUMENT ARE NOT IN THE SAME NUMERICAL ORDER AS THE INTERNATIONAL OR
CHAPTER CONSTITUTION AND BYLAWS. HOWEVER, IF ANY ITEMS ARE MISSING FROM THIS
DOCUMENT, IT WAS DONE INTENTIONALLY AND SHOULD ALWAYS REVERT BACK TO THE ITERNATIONAL CONSTITUTION AND BY-LAWS.
The Following “Guidelines”
have been drafted to cover the internal affairs of the Red Knights International
Firefighters Motorcycle Club Ontario Chapter 7 Belleville.
Table of Contents
Section 1: Officers 4
Section 2: Executive meetings 4
Section 3: Membership Dues, and new member
kits 4
Section 4: Charities 5
Section 5; Disbursement of chapter funds. 5
Section 6: Chapter Meeting 5
Section 7: Motions 5
Section 8 Chapter Rides 6
Section 1: Officers
The Executive Board of the
chapter shall consist of the Following:
President
Vice-President
Secretary
Treasurer
Ride
Capt
Section 2: Executive meetings
The Executive
Board shall call meetings of the Executive Board as required and at such Time
and location as agreed upon by the Executive members.
Section 3: Membership Dues, and new member
kits
Membership period shall be from January 1 - December 31st of each year. Dues
shall be pro-rated for new members on initial dues but not the initiation fee
paid, at the rate of 50% in the third and fourth quarter. These pro-rated dues
shall not apply to members that are renewing late after the January Meeting.
Dues:
Initiation Fee $5.00
Active or Associated member $25.00
Social or Honorary
member $15.00
Family Offspring or
Brother, Sister, Mother, father, shall be at the rate of $7.00
Membership Kit: The kit
provided New members shall contain the following:
(a) Active and
Associate Member
-
Constitution
-
By-laws
-
Road Rules
-
Membership Card
-
Six Business cards
-
Thank you Letter
(b) Social Member
-
Social membership card
(C) Family Social member
-
Social membership Card
Section 4: Charities
The
Section 5; Disbursement of chapter funds.
(A) No Motion shall be accepted for
disbursement at any regular meeting in excess of $25.00. The motion shall be
forwarded to the next regular meeting as a notice of motion for the chapter
membership to consider.
(B)
The Chapter Treasurer shall not make any disbursement
of chapter funds in excess of (100.) one hundred dollars without the prior
approval of the Executive board.
(C)
The Chapter Executive can approve an disbursement up
to $200.00 in chapter funds except in the case of a charity donation, The
membership shall be given a full report on any such disbursement at the next
regular meeting.
Section 6: Chapter Meetings
The monthly meetings of the chapter shall be on the second Tuesday or
Sunday of each month at a time and location selected by the Executive and notice
of such meeting shall be published in the minutes of the chapter meetings. General monthly meeting dates would be determined by
the executive and approved by the membership at the annual general meeting for
the year
Those members that do not have an
Email address shall have those minutes of meetings mailed to them at their
civic address of record.
Section 7: Motions
The Chapter secretary shall maintain a motions ledger which will contain
by date and assigned number any and all motions duly moved, seconded and
approved by the membership.
Any motions passed by the executive board at their meetings shall be
brought forward to the membership as an Executive recommendation for
ratification by the membership at the next regular meeting.
Section 8 Chapter Rides
With prior approval of the membership any chapter ride that has a cost
factor such as an entrance fee or parking fee shall be paid for by the chapter.
The Ride captain shall obtain funds for this prior to the ride from the chapter
treasurer or shall submit an invoice of costs for reimbursement.