Requesting Commissioner's Court consideration and any action for the approval to accept rebate from BuyBoard Purchasing Cooperative rebate in the amount of $12,289.00. This rebate is for the participation in The Local Government Purchasing Cooperative, BuyBoard Program, for the period of FY2018-FY2019. Per the previous authorization of Court Order #2011-893-11-07, I request the rebate to be deposited into account #0001-10001-0021-41-00-0000-481059 for the Going the Extra Mile Employee Incentive Program. slh
Purchasing Department Action
Requesting Commissioner's Court consideration and any action for the approval to accept rebate from BuyBoard Purchasing Cooperative rebate in the amount of $12,289.00. This rebate is for the participation in The Local Government Purchasing Cooperative, BuyBoard Program, for the period of FY2018-FY2019. Per the previous authorization of Court Order #2011-893-11-07, I request the rebate to be deposited into account #0001-10001-0021-41-00-0000-481059 for the Going the Extra Mile Employee Incentive Program. slh
HR and/or IT Action
Budget Department Action
Rebate in the amount of $12,289.00 deposited into revenue account. Budget amendment to record these budgeted funds to GEM Award expenditure account per CO#2008-1030-11-11 and CO#2011-893-11-07. (0001) - General Fund.
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
BuyBoard Purchasing Cooperative rebate in the amount of $12,289 to be deposited in the Going the Extra Mile Employee Incentive Program line item, and budget amendment for same, Purchasing.