Request Commissioner's Court consideration and any action regarding the approval to accept a rebate from Dining Alliance, MAP Volume Allowance, on our Q1 FY2019 participation. The rebate check is in the amount of $461.45. Per the previous authorization of Court Order #2011-893-11-07, I request the rebate check 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
Request Commissioner's Court consideration and any action regarding the approval to accept a rebate from Dining Alliance, MAP Volume Allowance, on our Q1 FY2019 participation. The rebate check is in the amount of $461.45. Per the previous authorization of Court Order #2011-893-11-07, I request the rebate check 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 deposited into revenue account. Budget amendment to record these funds to GEM Award expenditure account per CO#2011-893-11-07. (0001) - General Fund.
Auditor's Office Action
Revenues included in FY 2020 Estimates.
Commissioners Court
Acceptance of the Dining Alliance, MAP Volume Allowance, rebate check in the amount of $461.45 to be deposited in the Going the Extra Mile Employee Incentive Program line item and budget amendment for same, Purchasing.