AI- 82900
Budget and Management 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/19/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,355,380.79 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/23/21 to 10/06/21.
2. Approval of wire transfer to cover claims paid.
| 09/23-29/21 | $ 610,387.01 |
| 09/30-30/21 | $ 9,114.62 |
| 10/01-06/21 | $ 735,879.16 |
| TOTAL | $ 1,355,380.79 |
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 10.13.2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/13/2021 03:20 PM |
| Final Approval | Monica Salinas | 10/15/2021 02:48 PM |
- Form Started By:
- rquiroga
- Started On:
- 10/13/2021 11:21 AM
- Final Approval Date:
- 10/15/2021