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AI- 77826
Budget and Management   6.A.
CC CONSENT AGENDA SPECIAL MTG
Other
Meeting Date:
10/20/2020
Submitted For:
Sergio Cruz
Submitted By:
Rocio Quiroga, BUDGET & MANAGEMENT
Department:
BUDGET & MANAGEMENT

Information

CAPTION

1. Approval of reimbursement in the amount of $1,392,637.04 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/01/2020 to 10/14/2020.
10/01-07/20                         $     696,644.77                   
10/08-14/20 $     695,992.27
TOTAL $  1,392,637.04
2. Approval of wire transfer to cover claims paid.

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 10/16/2020 01:20 PM
Final Approval Monica Salinas 10/16/2020 05:40 PM
Form Started By:
rquiroga
Started On:
10/13/2020 04:23 PM
Final Approval Date:
10/16/2020