Request Commissioners Court consideration and any action to accept the Dining Alliance rebate in the amount of $240.79. This is for the participation in the Dining Alliance Inc. Volume Allowance for the purchases made by Collin County in the FY16 1st Quarter. Per previous authorization of Court Order #2011-893-11-07; I request that the check be deposited into the General Ledger line #001-1001-381-5914 Going the Extra Mile Employee Incentive Program.
Purchasing Department Action
Request Commissioners Court consideration and any action to accept the Dining Alliance rebate in the amount of $240.79. This is for the participation in the Dining Alliance Inc. Volume Allowance for the purchases made by Collin County in the FY16 1st Quarter. Per previous authorization of Court Order #2011-893-11-07; I request that the check be deposited into the General Ledger line #001-1001-381-5914 Going the Extra Mile Employee Incentive Program.
HR and/or IT Action
Budget Department Action
Rebate deposited into revenue account 001-1001-381.59-41. Budget amendment on Fiscal Impact tab to record these budgeted funds to GEM Award expenditure account per CO#2008-1030-11-11 and CO#2010-907-11-01 General Fund (001).
Auditor's Office Action
Funds available in the General Fund. Budget amendment will be processed upon approval.
Commissioners Court
Acceptance of the Dining Alliance rebate check in the amount of $240.79 to be deposited in the Going the Extra Mile Employee Incentive Program line item and budget amendment for same, Purchasing.