HomeMy WebLinkAbout4.l. Expenditure from Donation Accoutn - CPR Mannequin �
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CITY OF ROSEMOUNT
EXECIITIVE S'ObIIKA,RY FOR ACTION
CITY COUNCIL MEETING DATE: APRIL 19, 1994
AGENDA ITEM: EXPENDIT�:TR.E FROM DONATION AGENDA SECTION:
ACCOUNT - CPR MANNEQUIN CONSENT
PREPARED BY: SCOTT AKER, FIRE CHIEF AGENDA �� M � • � � ,,
�V�
ATTACI�lENTS: DONATION REVENUE WORKSHEET APPROVED BY:
/
This item is a request for authorization to proceed with the purchase of a
Skillmeter CPR mannequin. Money was donated by USPCI for this particular
project. Their donation was in the amount of $2, 124. 68 . That donated
amount was based on bids we submitted to them at the time we submitted our
application for grant money.
RECO�NDED ACTION: Motion to authorize the fire department to spend
up to $2, 124 .68 for the purchase of a Skillmeter CPR ma.nnequin with
monies to come from donation account ##101-22220 .
COUNCIL ACTION:
�
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DONATION REVENII$ WORKSHEET
RECEZPT OF DONATION '
Donation Received on: 3-25-94 ,
Amount Received: $2 124. 68
Receipt # for ponation: 31119 � '
Purpose of Donation: _ Purchase - Skillmeter CPR Manequin ',
Account # for ponation: 101 -2222p II
(Must be Liabilit ass'
# i ned fo 'v'
r each indi idual De
Y g partment)
E%P
EIdDITIIRE O DO
F NATION
Amount to be Spent: $�,�4.6 8
To be Spent from Acct �: 101 -42210-01-319
(Must be Expenditure � corresponding to individual Department)
Purpose of E�cpenditurec Purchase Skillmeter CPR Manequin
�MENDMEIiT OF BIIDGETS
. Amend Donation Revenue ALct �101-36230-00-000: $2,124.6�i
Amend Expend�ture Acct #_ 1n1 -4��1 �-c11 -�1 � $�,124.68
(The two dollar amounts should be the same)
GENERAL JAIIRNAL ENTRY TO ADJIIST DONATICIN LIABILITY �
Debit: � �� _����� (Donation Liability #) $2,124.68
Credit: 102-36230-00-000 $2 ,124.68
Credit: 1D1-29300 $2,,1 24.h�
Journal entry to reduce deferred donation revenue and increase
donation revenue to actual per council action on 4-19-94
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