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: