AI- 75340
Budget and Management 10.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/05/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,035,519.03 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/16/20 to 04/29/20.
2. Approval of wire transfer to cover claims paid.
| 04/16-22/20 | $ 649,827.18 |
| 04/23-29/20 | $ 385,691.85 |
| TOTAL | $1,035,519.03 |
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 | 05/01/2020 03:10 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
| Final Approval | Monica Salinas | 05/01/2020 06:06 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 04/29/2020 04:49 PM
- Final Approval Date:
- 05/01/2020