AI- 76890
Budget and Management 8.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 08/25/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $1,227,791.55 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/06/20 to 08/19/20.
2. Approval of wire transfer to cover claims paid.
| 08/06-12/20 | $ 734,300.80 |
| 08/13-19/20 | $ 493,490.75 |
| TOTAL | $1,227,791.55 |
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 | 08/21/2020 10:41 AM |
| Final Approval | Monica Salinas | 08/21/2020 05:48 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 08/14/2020 10:07 AM
- Final Approval Date:
- 08/21/2020