AI- 60999
Budget and Management 10.D.
CC CONSENT
- Meeting Date:
- 08/22/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $867,151.74 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/27/17 to 08/09/17.
2. Approval of wire transfer to cover claims paid.
| 07/27-31/17 | $272,087.60 |
| 08/01-02/17 | $158,459.10 |
| 08/03-09/17 | $436,605.04 |
| TOTAL | $867,151.74 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 08/16/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/16/2017 09:24 AM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/03/2017 01:36 PM
- Final Approval Date:
- 08/18/2017