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AI- 95094
Health & Human Services Dept.   14.A.
CC REGULAR AGENDA SPECIAL MTG
Meeting Date:
04/30/2024
Submitted For:
Eddie Olivarez
Submitted By:
Mike Escaname
Department:
HEALTH & HUMAN SERVICES DEPT.

CAPTION

Pursuant to Texas Local Government Code Section 157.903, requesting approval of indemnification in the amount of $25.00 as a result of clerical errors regarding health service fees.  

BACKGROUND

04/12/2024 - Receipt No. 42478 - Client was undercharged $5.00 per vaccine for four vaccines;  Total = $20.00 
04/16/2024 - Receipt No. 36306 - Client was undercharged $5.00 based on reference to an outdated fee schedule;  Total = $5.00

Fiscal Impact

CALENDAR YEAR:
2024
ACCT. #:
4-1100-441-00-340-001-0-890
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

04/12/2024 - Receipt No. 42478 - Client was undercharged $5.00 per vaccine for four vaccines; Total = $20.00
04/16/2024 - Receipt No. 36306 - Client was undercharged $5.00 based on reference to an outdated fee schedule; Total = $5.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/24/2024 04:04 PM
Final Approval Monica Salinas 04/26/2024 06:27 PM
Form Started By:
Mike Escaname
Started On:
04/24/2024 11:36 AM
Final Approval Date:
04/26/2024