HomeMy WebLinkAbout6.f. Receive Donation from Giacomini FamilyRQSEIVIO 1 I 1 EXECUTIVE SUMMARY
CITY COUNCIL
City Council Meeting: September 6, 2016
AGENDA ITEM: Receive donation from Giacomini Family
AGENDA SECTION:
Consent
PREPARED BY: Rick Schroeder, Fire Chief AGENDA NO.
ATTACHMENTS: None APPROVED BY:
RECOMMENDED ACTION: Motion to receive donation from Giacomini Family
SUMMARY
The council is asked to approve this donation from the Giacomini family in the amount of
100.00.
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6.f.
DONATION REVENUE WORKSHEET
RECEIPT OF DONATION
Donation Received On: 7 26/2016
Amount Received: $ 100.00
Purpose of Donation: Purchase miscelianeous fire equipment
Account#for ponation: 101-22220
Must be iability#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 Council action on: