AI- 83395
Budget and Management 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/16/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,340,264.27 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/21/21 to 11/03/21.
2. Approval of wire transfer to cover claims paid.
| 10/21-27/21 | $ 699,003.00 |
| 10/28-29/21 | $ 51,232.78 |
| 11/01-03/21 | $ 590,028.49 |
| TOTAL | $ 1,340,264.27 |
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 | Damaris San Miguel | 11/12/2021 02:19 PM |
| Final Approval | Monica Salinas | 11/12/2021 05:17 PM |
- Form Started By:
- rquiroga
- Started On:
- 11/12/2021 09:34 AM
- Final Approval Date:
- 11/12/2021