AI- 82099
Budget and Management 14.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 08/24/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $1,500,030.06 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 07/29/21 to 08/11/21.
2. Approval of wire transfer to cover claims paid.
| 07/29-30/21 | $ 18,819.43 |
| 08/02-04/21 | $ 627,774.67 |
| 08/05-11/21 | $ 853,435.96 |
| TOTAL | $ 1,500,030.06 |
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:
HEALTH BENEFITS; funds available as of 8.19.2021.Attachments
- Aetna 07/29-30/21
- Aetna 08/02-04/21
- Aetna 08/05-11/21
- Certification
- certification
- Affidavit - Fuentes
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/18/2021 05:17 PM |
| Final Approval | Monica Salinas | 08/20/2021 05:34 PM |
- Form Started By:
- rquiroga
- Started On:
- 08/18/2021 03:25 PM
- Final Approval Date:
- 08/20/2021