AI- 82426
Budget and Management 13.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/21/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,090,496.29 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/26/21 to 09/08/21.
2. Approval of wire transfer to cover claims paid.
| 08/26-31/21 | $ 398,548.01 |
| 09/01-01/21 | $ 263,424.34 |
| 09/02-08/21 | $ 428,523.94 |
| TOTAL | $ 1,090,496.29 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
HEALTH BENEFITS; funds available as of 8.31.2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/15/2021 04:53 PM |
| Final Approval | Monica Salinas | 09/17/2021 07:46 PM |
- Form Started By:
- rquiroga
- Started On:
- 09/14/2021 03:31 PM
- Final Approval Date:
- 09/17/2021