HomeMy WebLinkAbout6.e. Receive Donation – Police TrainingEXECUTIVE SUMMARY
City Council Meeting: October 16, 2018
AGENDA ITEM: Receive Donation – Police Training AGENDA SECTION:
Consent
PREPARED BY: Mitchell Scott, Chief of Police AGENDA NO. 6.e.
ATTACHMENTS: Donation Revenue Worksheet APPROVED BY: LJM
RECOMMENDED ACTION: Motion to receive donation from Crisis Intervention Team for
police training.
SUMMARY
The Council is asked to approve this donation from Crisis Intervention Team (C.I.T.) in the amount of
$1,100. This donation will be used fall of next year for police training.
CITY OF ROSEMOUNT
DONATION REVENUE WORKSHEET
RECEIPT OF DONATION
Donation Received On 10/16/2018
Amount Received $ 1100.00
Purpose of Donation Police Training
Account Number for Donation 101-22222
(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 #) 101-22222 $
Credit 101-36230.00 $
Journal entry to reduce deferred donation revenue account and
increase donation revenue account to actual per City Council action on: 10-16-18