Agenda

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AI- 53808

Commissioners Court

Meeting Date:	04/10/2023
Rebate: The Home Depot
Submitted By:	Shay Purser
Department:	Purchasing
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Request Commissioners Court consideration and any action regarding the approval to accept a rebate from Home Depot, participating in The Home Depot’s Incentive Program through FY2022. The rebate check is in the amount of $101.50. 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.

Purchasing Department Action

HR and/or IT Action

Budget Department Action

Rebate in the amount of $101.50 deposited into revenue account. Budget amendment to record these budgeted funds to GEM Award expenditure account per CO#2011-893-11-07. (0001) - General Fund.

Auditor's Office Action

Budget amendment will be processed upon approval.

Commissioners Court

Accept the Home Depot Incentive Program rebate check in the amount of $101.50 to be deposited in the Going the Extra Mile Employee Incentive Program line item, and budget amendment for same, Purchasing.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

101.00

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-10001-0001-41-10-0000-504014-

Fund Transfers

Remarks:

Attachments
Court Order 2023-300-04-10
Memo
Check Details
Journal Proof with Notes