AI- 76725
Budget and Management 8.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/11/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,026,529.73 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/23/20 to 08/05/20.
2. Approval of wire transfer to cover claims paid.
| 07/23-29/20 | $ 542,965.46 |
| 07/30-31/20 | $ 21,429.37 |
| 08/01-05/20 | $ 462,134.90 |
| TOTAL | $1,026,529.73 |
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 | 08/07/2020 10:12 AM |
| Final Approval | Monica Salinas | 08/07/2020 08:40 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/04/2020 01:31 PM
- Final Approval Date:
- 08/07/2020