AI- 80958
Budget and Management 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/01/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,602,267.33 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/06/21 to 05/19/21.
2. Approval of wire transfer to cover claims paid.
| 05/06-12/21 | $ 720,401.06 |
| 05/13-19/21 | $ 881,866.27 |
| TOTAL | $ 1,602,267.33 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/26/2021 11:05 AM |
| Final Approval | Monica Salinas | 05/28/2021 05:20 PM |
- Form Started By:
- rquiroga
- Started On:
- 05/21/2021 08:45 AM
- Final Approval Date:
- 05/28/2021