AI- 79326
Budget and Management 9.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/02/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,154,379.72 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 1/7/21 to 1/20/21.
2. Approval of wire transfer to cover claims paid.
| 1/7-13/21 | $ 566,389.83 |
| 1/14-20/21 | $ 587,989.89 |
| TOTAL | $ 1,154,379.72 |
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 | 01/27/2021 03:25 PM |
| Final Approval | Monica Salinas | 01/29/2021 05:16 PM |
- Form Started By:
- rquiroga
- Started On:
- 01/25/2021 11:06 AM
- Final Approval Date:
- 01/29/2021