AI- 84272
Budget and Management 15.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/25/2022
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $1,346,574.63 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/03/22 to 01/12/22.
2. Approval of wire transfer to cover claims paid.
| 01/03-05/22 | $ 655,190.59 |
| 01/06-12/22 | $ 691,384.04 |
| TOTAL | $ 1,346,574.63 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/19/2022 02:57 PM |
| Final Approval | Monica Salinas | 01/22/2022 11:00 AM |
- Form Started By:
- rquiroga
- Started On:
- 01/19/2022 02:16 PM
- Final Approval Date:
- 01/22/2022