HomeMy WebLinkAbout6.d. Receive Donation – Fire Dept.
EXECUTIVE SUMMARY
City Council Meeting: October 17, 2017
AGENDA ITEM: Receive Donation – Fire Dept. AGENDA SECTION:
Consent
PREPARED BY: Rick Schroeder, Fire Department AGENDA NO. 6.d.
ATTACHMENTS: Donation Worksheet APPROVED BY: LJM
RECOMMENDED ACTION: Motion to receive donation from family of Ray McNamara in
the amount of $70.
SUMMARY
The council is asked to approve a donation from Marsha and Jerry Wageman on behalf of Ray McNamara
in the amount of $70.00. These monies will be put towards equipment in the future.
DONATION REVENUE WORKSHEET
RECEIPT OF DONATION
Donation Received On:
Amount Received: $
Purpose of Donation:
Account # for ponation:
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 Council action on: