AI- 79848
Budget and Management 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/16/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,145,913.85 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/18/21 to 03/03/21.
2. Approval of wire transfer to cover claims paid.
| 02/18-24/21 | $ 575,842.02 |
| 02/25-26/21 | $ 86,130.69 |
| 03/01-03/21 | $ 483,941.14 |
| TOTAL | $ 1,145,913.85 |
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 | 03/08/2021 03:33 PM |
| Final Approval | Monica Salinas | 03/12/2021 05:21 PM |
- Form Started By:
- rquiroga
- Started On:
- 03/04/2021 01:57 PM
- Final Approval Date:
- 03/12/2021