HomeMy WebLinkAbout6.j. Receive Donation from Eide Family
EXECUTIVE SUMMARY
City Council Meeting: April 3, 2018
AGENDA ITEM: Receive Donation from Eide Family AGENDA SECTION:
Consent
PREPARED BY: Rick Schroeder, Fire Department AGENDA NO. 6.j.
ATTACHMENTS: Donation Revenue Worksheet APPROVED BY: LJM
RECOMMENDED ACTION: Motion to receive donation from Eide family for the future
purchase of a firefighter safety gear
SUMMARY
The Council is asked to approve this donation from the Eide family in the amount of $250.00. This
donation will be used in the near future to purchase safety gear for new firefighters.
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: