HomeMy WebLinkAbout2014-08-13 PACKET 04.C. REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA
MEETING ITEM # ��
DATE 08/13/14 • �
PREPARED BY Finance Robin Roland
ORIGINATWG DEPARTMENT DEPARTMENT HEAD
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COUNCIL ACTION REQUEST
Consider resolution accepting donations made to the City between April 1 and June 30, 2014.
STAFF RECOMMENDATION
Adopt resolution accepting donations made to the City between April 1 and June 30, 2014.
BUDGET IMPLICATION
BUDGETED AMOUNT ACTUAL AMOUNT
ADVISORY COMMISSION ACTION
DATE REVIEWED APPROVED DENIED
❑ PLANNING ❑ ❑ ❑
❑ PUBLIC SAFETY ❑ ❑ ❑
❑ PUBLIC WORKS ❑ ❑ ❑
❑ PARKS AND RECREATION ❑ ❑ ❑
❑ HUMAN SERVICES/RIGHTS ❑ ❑ ❑
❑ ECONOMIC DEV. AUTHORITY ❑ ❑ ❑
❑ ❑ ❑ ❑
SUPPORTING DOCUMENTS
❑ MEMO/LETTER:
� RESOLUTION:
❑ ORDINANCE:
❑ ENGINEERING RECOMMENDATION:
❑ LEGAL RECOMMENDATION:
❑ OTHER:
ADMINISTRATORS COMMENTS
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�— City Administrator Date
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H:\Council items\council-action.docx
RESOLUTION NO. 14-xxx
RESOLUTION RECOGNIZING DONATIONS
RECEIVED IN THE SECOND QUARTER, 2014
Cub foods Public Safety �- $500
A-Doorable Garage Door Ca Saf� Camp � $100
J.D. Bobcat Service Safety Cam�_ $50
CGAA Kingston Park Soccer Goals � $2,099
La' Pooch Salon Safet Camp $100
Dale Johnson & Julie Hybbert Soccer goals & park bench in honor
Johnson of J ennifer J $2,6
Acumen Legal Advisors Soccer goals in honor of Jennifer
Johnson $100
Grove Pet Hospital � Safety Camp $25
Northern Tier Ener Safet Cam�_ ___ $100
Dennis Brothers Liquors _ Nite to Unite _ _ ____ ___ _� _ _ $250
WHEREAS, the persons, businesses and service organization listed above
have made donations to the City of Cottage Grove between April 1 and June 30,
2014; and
WHEREAS, the City of Cottage, on behalf of the Public Safety Department
and Recreation Department, gratefully accepts these donations and recommends
they be used for the purposes intended by the donors.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Cottage Grove, County of Washington, State of Minnesota, that the donations
received in the second quarter of the 2014 fiscal year, listed in this resolution and
totaling $5,924, be accepted on behalf of the City operations they were designated
to support, with the sincere thanks of the City Council.
Passed this 13th day of August, 2014.
Myron Bailey, Mayor
Attest:
Caron M. Stransky, City Clerk