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Page 1 of 1 <br /> Teresa Bender <br /> From: Michael Jeziorski <br /> Sent: Friday, September 07, 2012 8:35 AM <br /> To: Pat Branch <br /> Cc: Paul Palzer; Dallas Larson; Teresa Bender; Kris Sweeney <br /> Subject: Park and Recreation Reserve <br /> Pat, <br /> We should probably set up a resolution for the Council to reserve your 8K run profits from 2012. As of <br /> today, I have revenues of $3,340.00 and expenditures of $1,770.71 so the reserve amount would be <br /> $1,569.29. Do you anticipate receiving any other late donations in regards to the 8K run or are these <br /> numbers final? The first order of business should be to have the Park and Recreation Committee <br /> approve a request to reserve these funds and then we can put it on the council agenda. Furthermore, <br /> you should discuss your prior reserves and determine if the proposed uses are still applicable. Let me <br /> know if you have any questions <br /> Committed 2,500.00 Park and Rec - Volleyball Court (Deadbroke) <br /> Park and Rec - Volleyball Court (Centennial Youth <br /> Committed 250.00 Hockey) <br /> Committed 5,000.00 Park and Rec - Volleyball Court (Deadbroke) <br /> Committed 2,037.71 Park and Rec - 8K Run proceeds <br /> Committed 1,585.53 Park and Rec - Signs <br /> Thanks, <br /> Mike Jeziorski, Finance Director <br /> City of Centerville <br /> 1880 Main Street <br /> Centerville, MN 55038 <br /> 651- 429 -3232 <br /> 9/7/2012 <br />