AI- 79126
Budget and Management 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/19/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $700,799.29 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/31/20 to 1/6/21.
2. Approval of wire transfer to cover claims paid.
| 12/31/20 | $ 10,655.25 |
| 1/4-6/21 | $ 690,144.04 |
| TOTAL | $ 700,799.29 |
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 | 01/13/2021 02:40 PM |
| Final Approval | Monica Salinas | 01/15/2021 05:28 PM |
- Form Started By:
- rquiroga
- Started On:
- 01/12/2021 03:27 PM
- Final Approval Date:
- 01/15/2021