AI- 77392
Budget and Management 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/22/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,096,393.25 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/03/20 to 09/16/20.
2. Approval of wire transfer to cover claims paid.
| 09/03-09/20 | $ 320,000.44 |
| 09/10-16/20 | $ 776,392.81 |
| TOTAL | $1,096,393.25 |
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 | 09/18/2020 02:09 PM |
| Final Approval | Monica Salinas | 09/18/2020 05:40 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/15/2020 08:44 AM
- Final Approval Date:
- 09/18/2020