AI- 78980
Budget and Management 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/12/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,192,613.11 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/17/20 to 12/30/20.
2. Approval of wire transfer to cover claims paid.
| 12/017-23/20 | $ 428,078.39 |
| 12/24-30/20 | $ 764,534.72 |
| TOTAL | $ 1,192,613.11 |
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 | 01/08/2021 09:22 AM |
| Final Approval | Monica Salinas | 01/08/2021 05:38 PM |
- Form Started By:
- rquiroga
- Started On:
- 01/05/2021 03:41 PM
- Final Approval Date:
- 01/08/2021