AI- 74821
Budget and Management 13.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/24/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $956,996.59 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/27/20 to 3/11/20.
2. Approval of wire transfer to cover claims paid.
| 02/27-28/20 | $ 6,055.91 |
| 03/02-04/20 | $489,524.51 |
| 03/05-11/20 | $461,416.17 |
| TOTAL | $956,996.59 |
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 | 03/19/2020 03:17 PM |
| Final Approval | Monica Salinas | 03/20/2020 05:39 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/11/2020 11:27 AM
- Final Approval Date:
- 03/20/2020