AI- 76344
Budget and Management 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/14/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $997,248.77 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/25/20 to 07/08/20.
2. Approval of wire transfer to cover claims paid.
| 06/25-30/20 | $343,858.00 |
| 07/01-01/20 | $ 15,411.06 |
| 07/02-08/20 | $637,979.71 |
| TOTAL | $997,248.77 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/09/2020 03:25 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 07/08/2020 01:10 PM
- Final Approval Date:
- 07/10/2020