AI- 84483
Budget and Management 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/08/2022
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,831,639.71 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 1/13/22 to 1/31/22.
2. Approval of wire transfer to cover claims paid.
| 01/13-19/22 | $ 926,798.32 |
| 01/20-26/22 | $ 604,164.65 |
| 01/27-31/22 | $ 300,676.74 |
| TOTAL | $ 1,831,639.71 |
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 | 02/03/2022 08:14 AM |
| Final Approval | Monica Salinas | 02/04/2022 06:48 PM |
- Form Started By:
- rquiroga
- Started On:
- 02/02/2022 02:09 PM
- Final Approval Date:
- 02/04/2022