AI- 74483
Budget and Management 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/26/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $1,071,659.59 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/30/20 to 02/12/20.
2. Approval of wire transfer to cover claims paid.
| 01/30-31/20 | $ 6,731.55 |
| 02/03-05/20 | $ 460,810.41 |
| 02/06-12/20 | $ 604,117.63 |
| TOTAL | $1,071,659.59 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/20/2020 10:01 AM |
| Final Approval | Monica Salinas | 02/21/2020 05:56 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/18/2020 10:34 AM
- Final Approval Date:
- 02/21/2020