AI- 83972
Budget and Management 11.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 12/28/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $658,124.37 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/02/21 to 12/08/21.
2. Approval of wire transfer to cover claims paid.
| 12/02-08/21 | $658,124.37 |
| TOTAL | $658,124.37 |
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 | 12/22/2021 08:53 AM |
| Final Approval | Monica Salinas | 12/22/2021 03:35 PM |
- Form Started By:
- rquiroga
- Started On:
- 12/21/2021 11:53 AM
- Final Approval Date:
- 12/22/2021