Agenda

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AI- 48215

Commissioners Court

Meeting Date:	04/06/2020
Rebate: Home Depot
Submitted By:	Susan Hayes
Department:	Purchasing
Request Type:	CONSENT	Agenda Area:	Miscellaneous

Information

Department Action

Request Commissioner's Court consideration and any action regarding the approval to accept a rebate from Home Depot, participating in Home Depot’s Incentive Program through FY2019. The rebate check is in the amount of $732.66. 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

HR and/or IT Action

Budget Department Action

Rebate in the amount of $732 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

Funds available in the General Fund.

Commissioners Court

Acceptance of the Home Depot Incentive Program rebate check in the amount of $732.66 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:

732.00

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
Memo
Check Details
Journal Proof with Notes