AI- 82683
Budget and Management 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/05/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $523,944.66 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/09/21 to 09/22/21.
2. Approval of wire transfer to cover claims paid.
| 09/09-15/21 | $ 4,087.20 |
| 09/16-22/21 | $ 519,857.46 |
| TOTAL | $ 523,944.66 |
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 8.31.2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/30/2021 11:25 AM |
| Final Approval | Monica Salinas | 10/01/2021 06:22 PM |
- Form Started By:
- rquiroga
- Started On:
- 09/29/2021 11:11 AM
- Final Approval Date:
- 10/01/2021