AI- 80390
Budget and Management 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/20/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $ 1,000,070.19 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/25/21 to 04/07/21.
2. Approval of wire transfer to cover claims paid.
| 03/25-31/21 | $ 337,109.73 |
| 04/01-07/21 | $ 662,960.46 |
| TOTAL | $ 1,000,070.19 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/14/2021 04:00 PM |
| Final Approval | Monica Salinas | 04/16/2021 07:34 PM |
- Form Started By:
- rquiroga
- Started On:
- 04/13/2021 10:13 AM
- Final Approval Date:
- 04/16/2021