Riverside City Council
April 5, 2022

Donations
For Period 1/1/2021 through 12/31/2021
Signatures for Approval
Department GL Key GL Obj SSID Date Received GL Ref# Budget Date BJE Ref# GL Description Donor Purpose Donation Amount Budget Diff Monetary Donation/In-Kind Donation Notes up to $2,500 - Dept Head/Elected Official to sign $2501-$25,000 CFO/City Treasurer to sign $25,001 and above need to go to City Council separately Posted to City Clerk website? Mayor-Community Relations
0 0
0 0
Total Mayor-Community Relations 0
0 Human Resources-Admin 0
0 Total Human Resources-Admin 0
0 Police-Office of the Chief 0
0 Total Police-Office of the Chief 0
0 Police - Special Operations 0
0 3100000 374222 JE 44250 JE00085369 44348 BU036293 Donation G3 G3 Painting Paint Magnolia Police Station weight lifting gym 1000 1000 0 In-Kind done yes complete 426800 0
0 Total Police - Special Operations 1000
Fire-Administration
Total for COVID Response Donations 0
Total for COVID FEMA CC Donations 0
Fire - Administration
3500000 374222 CR 44293 F304104 44317 BU036226 Fire Other Walmart Smoke alarms for Riverside residents 1000 1000 0 Monetary done yes complete 426800
n/a n/a 44260 n/a n/a n/a n/a Automobile Club of So Cal 2008 Chrysler Town & Country - Arson Fire Dept 1272 n/a In-Kind VH in fixed assets system since 2015 done yes complete 3500000 374222 JE 44404 JE00086545 44470 BU036419 Anonymous Citizen (3) $100 Stater Brothers gift cards for Spark of Love holiday give-aways 300 300 0 In-Kind done yes complete 426800
Total Fire - Administration 2572
0 Fire-Operations 0
0 0
0 Total Fire-Operations 0
0 Community Development
2850000 374222 JE 44377 JE00085689 44531 BU036481 TildenCoil 2020 Mayor Donation Tilden-Coil Construction 2020 Mayor Bailey goodbye event 1420 1420 0 Monetary done submitted 1/7/22 and 1/18/22 Eva Arseo 0 Total Community Development 1420
Park & Recreation
0 0
Total Park & Recreation 0
0 0
Total Donations - All Departments 4992
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Tie out for 1/1/21 thru 12/31/21 account detail report
Total Donations Per OS report- obj 374222 343549
VEH already capitalized; won't double book to gl 1272
Less Library -339829
Total Donations 4992
0