AI- 75611
Budget and Management 9.C.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/02/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $974,109.22 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 05/14/20 to 05/27/20.
2. Approval of wire transfer to cover claims paid.
| 05/14-20/20 | $407,435.56 |
| 05/21-27/20 | $566,673.66 |
| TOTAL | $974,109.22 |
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 | 05/28/2020 02:40 PM |
| Final Approval | Monica Salinas | 05/29/2020 05:33 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 05/19/2020 10:50 AM
- Final Approval Date:
- 05/29/2020