AI- 75521
Budget and Management 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 05/19/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,082,197.97 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 04/30/20 to 05/13/20.
2. Approval of wire transfer to cover claims paid.
| 04/30-30/20 | $ 4,026.97 |
| 05/01-06/20 | $ 520,723.54 |
| 05/07-13/20 | $ 557,447.46 |
| TOTAL | $1,082,197.97 |
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 | 05/14/2020 03:55 PM |
| Final Approval | Monica Salinas | 05/15/2020 05:38 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/12/2020 04:30 PM
- Final Approval Date:
- 05/15/2020