Requesting Commissioners Court consideration and any action for the approval to accept rebate from TIPS Purchasing Cooperative, TIPS Reward Dollars Program. The rebate check is in the amount of $222.99. 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
Requesting Commissioners Court consideration and any action for the approval to accept rebate from TIPS Purchasing Cooperative, TIPS Reward Dollars Program. The rebate check is in the amount of $222.99. 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
Check in the amount of $222.99 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
Funds available in the General Fund.
Commissioners Court
Acceptance of the TIPS Purchasing Cooperative, TIPS Reward Dollars Program rebate check in the amount of $222.99 to be deposited in the Going the Extra Mile Employee Incentive Program line item, and budget amendment for same, Purchasing.