HomeMy WebLinkAbout6.g. Receive donation from CF Industries
EXECUTIVE SUMMARY
City Council Meeting: February 5, 2018
AGENDA ITEM: Receive donation from CF Industries AGENDA SECTION:
Consent
PREPARED BY: Rick Schroeder, Fire Department AGENDA NO. 6.g.
ATTACHMENTS: Donation Revenue Worksheet APPROVED BY: LJM
RECOMMENDED ACTION: Motion to receive and spend donation from CF Industries to
purchase Emergency Medical Training Dummies
SUMMARY
The Council is asked to approve this donation from CF Industries in the amount of $5,304.00, as well as
approve the expenditure to purchase Emergency Medical Training Dummies. This donation was given to
the Fire Department to replace and purchase new and current medical training dummies.
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: