AI- 81157
Budget and Management 13.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/15/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,138,650.18 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/20/21 to 06/02/21.
2. Approval of wire transfer to cover claims paid.
| 05/20-26/21 | $ 584,281.16 |
| 05/27-28/21 | $ 24,818.79 |
| 06/01-02/21 | $ 529,550.23 |
| TOTAL | $ 1,138,650.18 |
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 | 06/09/2021 09:36 AM |
| Final Approval | Monica Salinas | 06/12/2021 08:37 AM |
- Form Started By:
- rquiroga
- Started On:
- 06/08/2021 10:56 AM
- Final Approval Date:
- 06/12/2021