HomeMy WebLinkAbout6.d. Receive Donation - Fire Department
EXECUTIVE SUMMARY
City Council Meeting: December 15, 2020
AGENDA ITEM: Receive Donation AGENDA SECTION:
Consent
PREPARED BY: Rick Schroeder, Fire Chief AGENDA NO. 6.d.
ATTACHMENTS: Donation Worksheet APPROVED BY: LJM
RECOMMENDED ACTION: Motion to receive a donation in the amount of $250.00 from
Corey Mathisen
BACKGROUND
The Council is asked to approve a donation from Corey Mathisen in the amount of $250.00. This
donation will be utilized at a later date.
RECOMMENDATION
Staff recommends the Council approve a motion to receive a donation from Corey Mathisen in the
amount of $250.00 for the purchase of equipment at a later date.
CITY OF ROSEMOUNT
DONATION REVENUE WORKSHEET
RECEIPT OF DONATION
Donation Received On 12-9-2020
Amount Received $ 250.00
Purpose of Donation Food Truck Donation
Account Number for
Donation 101-22220
(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 $
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: