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HomeMy WebLinkAbout6.d. Receive Donation - Fire DepartmentxRQSEMO Il V 1 EXECUTIVE SUMMARY CITY COUNCIL City Council Meeting: April 7, 2015 AGENDA ITEM: Receive Donation — Fire Department AGENDA SECTION: PREPARED BY: Fire Chief Schroeder AGENDA NO. ATTACHMENTS: Allina Health Letter APPROVED BY: RECOMMENDED ACTION: Motion to approve the following donation to be used for future equipment purchases. ISSUE Receive donation of$100.00. BACKGROUND The following donation was received from Allina Health. This donation was made possible by Allina Health Paramedic Korey Ketchmark who is also a Rosemount Firefighter. It was the result of volunteer hours that Ketchmark put forth in a program run by Allina Health called Dollars for poers. SUMMARY This is a request for Council to receive the donation listed above. Allina Health 1° Community Engagement PO Box 43,Mail Route 10111 Minneapolis,MN 55440-0043 February 13, 2015 City of Rosemount Fire Department 14700 Shannon Pkwy Rosemount, MN 55068 Dear City of Rosemount Fire Department, Congratulations! Allina Health employee, Korey Ketchmark, has chosen your organization as the recipient of a Dollars for poers reward. Dollars for poers is a component of the Allina Health employee volunteerism program, Mission Matters. This program exemplifies our ongoing commitment to suppoYt the communities we serve. r llina Health takes great pYide in establishing relationships with organizations like yours and is committed to investing in causes our employees are passionate about. Enclosed is a check in the amount of$100. Thank you for all you do to make our community a better place. Best to you, j r/ tj) ,,/Ci^''YIl/vN Aimee Pappenfus Manager, Community Engagement Aimee.Pappenfus@allina.com Tele: 612-262-4651 Enclosute RECEIVED MAR p 2 2015 Street Address.• 2925 Chicago Avenue, Minneapolis,Minnesota 55407 An Equal Opporkinity Employer DONATION REVENUE WORKSHEET RECEIPT OF DONATION Donation Received On: \Ct,;; c d c; Amount Received: $ i Purpose of Donation: . Account#for ponation: C ',„ 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: Donation Liability#) $ Credit:101-36230.00 Journal entry to reduce deferred donation revenue account and increase donation revenue account to actual per City Cauncil action on: