HomeMy WebLinkAbout6.e. Receive Donation - Fire DepartmentD -"ISE 'lOUl r 1 EXECUTIVE SUMMARY
CITY COUNCIL
City Council Meeting: February 17, 2015
AGENDA ITEM: Receive Donation — Fire Department
AGENDA SECTION:
Consent
PREPARED BY: Fire Chief Schroeder
AGENDA NO. 6.e.
ATTACHMENTS: None
APPROVED BY: ddj
RECOMMENDED ACTION: Motion to approve the following donation from the Rosemount
American Legion in the amount of $500.00 to be used for future purchases.
ISSUE
Receive donation.
BACKGROUND
The following donation in the amount of $500.00 was received from the American Legion on
February 11, 2015. The donation is to be used by the Rosemount Fire Department wherever
it may be needed for future purchases.
SUMMARY
This is a request for Council to receive the donation listed above.
DONATION REVENUE WORKSHEET
RECEIPT OF DONATION
Donation Received On: 2/11/2015
Amount Received: $ 500.00
Purpose of Donation: Purchase miscellaneous fire equipment
Account # for Donation. 101-22220
(Must be Liability # Assigned for Each Individual Department)
EXPENDITURE OF DONATION
Amount to be Spent: $
To be Spent from Account #:
(Must be Expenditure # Corresponding to Individual Department)
Purpose of Expenditure:
AMENDMENT OF BUDGETS
Amend Donation Revenue Account #101-36230.00: $
Amend Expenditure Account # :$
(The Two Dollar Amounts Must be the Same)
GENERAL JOURNAL ENTRY TO ADJUST DONATION LIABILITY #
Debit:
Credit: 101 -36230.00
(Donation Liability #) $
0.
Journal entry to reduce deferred donation revenue account and increase donation
revenue account to actual per City Council action on: