AI- 73348
Budget and Management 9.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 11/26/2019
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $977,218.82 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/07/19 to 11/20/19.
2. Approval of wire transfer to cover claims paid.
| 11/07-13/19 | $432,499.96 |
| 11/14-20/19 | $544,718.86 |
| TOTAL | $977,218.82 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/21/2019 03:57 PM |
| Final Approval | Monica Salinas | 11/22/2019 05:18 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 11/21/2019 08:47 AM
- Final Approval Date:
- 11/22/2019