AI- 68258
Budget and Management 13.A.
CC CONSENT
- Meeting Date:
- 01/09/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $842,036.55 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/13/18 to 12/26/18.
2. Approval of wire transfer to cover claims paid.
| 12/13-19/18 | $415,264.76 |
| 12/20-26/18 | $426,771.79 |
| TOTAL | $842,036.55 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 1-3-19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/03/2019 01:57 PM |
| Final Approval | Monica Salinas | 01/04/2019 06:25 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 12/20/2018 01:53 PM
- Final Approval Date:
- 01/04/2019