AI- 81882
Budget and Management 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/10/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,096,582.78 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/15/21 to 07/28/21.
2. Approval of wire transfer to cover claims paid.
| 07/15-21/21 | $ 569,775.90 |
| 07/22-28/21 | $ 526,806.88 |
| TOTAL | $ 1,096,582.78 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8.3.2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/03/2021 02:15 PM |
| Final Approval | Monica Salinas | 08/06/2021 06:29 PM |
- Form Started By:
- rquiroga
- Started On:
- 07/30/2021 01:31 PM
- Final Approval Date:
- 08/06/2021