HomeMy WebLinkAbout6.f. Receive Donation – Parks & Recreation Dept. for Leprechaun Days Run for GoldEXECUTIVE SUMMARY
City Council Regular Meeting: June 18, 2019
AGENDA ITEM: Receive Donation – Parks & Recreation
Dept.
AGENDA SECTION:
Consent
PREPARED BY: Dan Schultz, Parks & Recreation Director AGENDA NO. 6.f.
ATTACHMENTS: Donation Worksheet APPROVED BY: LJM
RECOMMENDED ACTION: Motion to approve receiving the following donation:
$250 from Scott Chiropractic and Dakota County Physical Therapy for the Leprechaun
Days Run for the Gold
BACKGROUND
Motion to approve receiving the following donation: $250 from Scott Chiropractic and Dakota County
Physical Therapy for the Leprechaun Days Run for the Gold.
RECOMMENDATION
Staff recommends the Council receive the donation listed above.
DONATION REVENUE WORKSHEET
RECEIPT OF DONATION
Donation Received On: 06-10-19 – from Scott Chiropractic – Travis Scott
Amount Received: $250
Purpose of Donation: 2019 Run for the Gold – Lep Days
Account # for Donation: 101-22223
(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: 101-22223 (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: 06-18-19 .
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