AI- 58537
Budget and Management 12.D.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $810,790.93 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/26/17 to 02/08/17.
2. Approval of wire transfer to cover claims paid.
| 01/26-31/17 | $247,498.90 |
| 02/01-01/17 | $147,151.32 |
| 02/02-08/17 | $416,140.71 |
| TOTAL | $810,790.93 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2-15-17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/15/2017 02:43 PM |
| Budget and Management | Veronica Ortiz | 02/15/2017 02:43 PM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/15/2017 08:07 AM
- Final Approval Date:
- 02/17/2017