AI- 68455
Budget and Management 13.B.
CC CONSENT
- Meeting Date:
- 01/15/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $942,575.75 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/27/18 to 01/09/19.
2. Approval of wire transfer to cover claims paid.
| 12/27-31/18 | $301,515.26 |
| 01/02-02/19 | $ 91,360.38 |
| 01/03-09/19 | $549,700.11 |
| TOTAL | $942,575.75 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018/2019
- ACCT. #:
- X-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 | 01/11/2019 03:41 PM |
| Final Approval | Monica Salinas | 01/11/2019 05:50 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/11/2019 08:16 AM
- Final Approval Date:
- 01/11/2019