AI- 78524
Budget and Management 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/08/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,250,997.91 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/19/20 to 12/2/20.
2. Approval of wire transfer to cover claims paid.
| 11/19-25/20 | $ 554,385.92 |
| 11/27-30/20 | $ 626,627.28 |
| 12/1-2/20 | $ 69,984.71 |
| TOTAL | $1,250,997.91 |
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 | 12/04/2020 01:59 PM |
| Final Approval | Monica Salinas | 12/04/2020 06:36 PM |
- Form Started By:
- rquiroga
- Started On:
- 11/30/2020 01:40 PM
- Final Approval Date:
- 12/04/2020