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HomeMy WebLinkAbout6.e. Donation Expenditure for Parks & Recreation DepartmentCITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION City Council Meeting Date: February 15, 2005 AGENDA ITEM: Ependiture Approval from the Donation AGENDA SECTION: Account Parks Recreation Dept Consent PREPARED BY: Dan Schultz, Parks Recreation Director AG 63720 APPROVED BY: ATTACHMENTS: Donation Revenue Worksheet RECOMMENDED ACTION: Motion to approve the expenditures listed below and detailed on the attached donation revenue worksheets Wiklund Natural Area Mgmt Plan Development Friends of ACTION: EXPENDITURE DONATION AMOUNT USE /ITEM PURCHASED FROM 63720 Egg Hunt Supplies National Entertainment Tech Various SKB 3,60000 Wiklund Natural Area Mgmt Plan Development Friends of Environmental the Mississippi River Trust Fund 7,891 97 Transfer of funds from Leprechaun Days Accounts to the Various new Leprechaun Days Committee $12,12917 TOTAL SUMMARY Please consider the expenditure of funds from the Donation Account for the above items a DONATION REVENUE WORKSHEET RECEIPT OF DONATION Donation Received on Various Amount Received Various Receipt for Donation N/A Purpose of Donation Annual Egg Hunt Account for Donation 101 -22223 00 (Must be Liability assigned for each individual Department EXPENDITURE OF DONATION Amount to be Spent $637 20 (Egg Hunt 527 59 Y outh P rg 109 61) To be Spent from Acct 101 4 -01 -43 00 (Must be Expenditure corresponding to individual Department Purpose of Expenditure Annual Egg Hunt AMENDMENT OF BUDGETS Amend Donation Revenue Acct #101 -36230 00 $63720 Amend Expenditure Acct #101 45100 -01 -439 00 $6372 (The two dollar amounts should be the same GENERAL JOURNAL ENTRY TO ADJUST DONATION LIABILITY Debit 101 -22223 00 (Donation Liability $63720 Credit 101 -36230 00 $63720 Journal entry to reduce deferred donation revenue and increase donation revenue to actual per Council action on February 15, 2005 2 DONATION REVENUE WORKSHEET RECEIPT OF DONATION Donation Received on 02 -20 -04 Amount Received $3,600 from SKB En Receipt for Donation N/A Purpose of Donation Wiklund Nat Area Mgmt P Account for Donation 101 -22223 00 (Must be Liability assigned for each individual Department) EXPENDITURE OF DONATION Amount to be Spent $3,600 To be Spent from Acct 101- 4 -01 -4 0 0 (Must be Expenditure corresponding to individual Department Purpose of Expenditure Wiklund Nat Area Mgmt Plan AMENDMENT OF BUDGETS Amend Donation Revenue Acct #101 -36230 00 $3,600 Amend Expenditure Acct #101 45100 01-439 00 $3,600 (The two- dollar amounts should be the same GENERAL JOURNAL ENTRY TO ADJUST DONATION LIABILITY Debit 101 -22223 00 (Donation Liability $3, Credit 101 -36230 00 $3,600 Journal entry to reduce deferred donation revenue and increase donation revenue to actual per Council action on February 15, 2005 i F DONATION REVENUE WORKSHEET RECEIPT OF DONATION Donation Received on Various Amount Received Various Receipt for Donation: N/A Purpose of Donation Leprechaun Days General Operations, Parade, Midsummer Faire Account for Donation 101 -22223 00 (Must be Liability assigned for each individual Department EXPENDITURE OF DONATION Amount to be Spent $7,891 97 (Gen Op 5,000 02, Parade 2,657.45, Midsummer Faire 234 50 To be Spent from Acct 1 45100 -439 0 (Must be Expenditure corresponding to individual Department Purpose of Expenditure Transfer Funds from Leprechaun Days Accounts to the Leprechaun Days Committee AMENDMENT OF BUDGETS Amend Donation Revenue Acct #101 -36230 00 $7,891 97 Amend Expenditure Acct #101 45100 -01 -439 00 (The two- dollar amounts should be the same $7,891 97 GENERAL JOURNAL ENTRY TO ADJUST DONATION LIABILITY Debit 101 -22223 00 (Donation Liability $7,891 97 Credit 101 -36230 00 $7,891 97 Journal entry to reduce deferred donation revenue and increase donation revenue to actual per Council action on February, 15. 2005