HomeMy WebLinkAbout6.e. Expenditure Approval - Grant funds for tuition for a CPR Instructor
EXECUTIVE SUMMARY
City Council Regular Meeting: July 21, 2015
AGENDA ITEM: Expenditure Approval - grant funds for
tuition for an CPR Instructor
AGENDA SECTION:
Consent
PREPARED BY: Mitchell Scott, Chief of Police AGENDA NO. 6.e.
ATTACHMENTS: Budget Worksheet APPROVED BY: ddj
RECOMMENDED ACTION: Motion to approve the expenditure of $236.00 from a grant for
the tuition for a CPR instructor.
ISSUE
Due to increased cost of medical training the police department has decided to send Officer Kathleen
Ruesink to training to become an instructor.
BACKGROUND
The Minnesota Emergency Medical Services Regulatory Board has changed their certification requirements
and licensing. The police department has worked with the Minnesota Peace Officers Standards and
Training board and other agencies to develop a new “First Responder” Program. Officer Ruesink was
sent to a class to certify her as an instructor. Prior to working for the Rosemount Police Department,
Officer Ruesink worked as a paramedic, paramedic supervisor and as a tactical medic. As a paramedic
Officer Ruesink was also an instructor for First Responders. Her certification and experience will be
utilized to train police officers, reserve officers, explorers, and other city staff in CPR and other medical
emergencies.
A grant was sought and received to offset the $236.00 tuition paid to certify Officer Ruesink as an
instructor.
SUMMARY
Staff recommends that Council approve the receipt of $236.00 for the purpose of paying for tuition for a
CPR instructor.
DONATION REVENUE WORKSHEET
RECEIPT OF DONATION
Donation Received On: ___________________________________________________
Amount Received: $_____________________________________________________
Purpose of Donation: ____________________________________________________
Account # for Donation: __________________________________________________
(Must be Liability # Assigned for Each Individual Department)
EXPENDITURE OF DONATION
Amount to be Spent: $236.00
To be Spent from Account #: 101-42110-01-437.08
(Must be Expenditure # Corresponding to Individual Department)
Purpose of Expenditure: First Aid Instructor Tuition
AMENDMENT OF BUDGETS
Amend Donation Revenue Account #101-36230.00: $236.00
Amend Expenditure Account # 101-42210-01-437.08: $236.00
(The Two Dollar Amounts Must be the Same)
GENERAL JOURNAL ENTRY TO ADJUST DONATION LIABILITY #
Debit: 101-22222 (Donation Liability #) $236.00
Credit: 101-36230.00 $236.00
Journal entry to reduce deferred donation revenue account and increase donation
revenue account to actual per City Council action on: July 21, 2015.