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04/16/2024 - Receipt No. 36306 - Client was undercharged $5.00 based on reference to an outdated fee schedule; Total = $5.00
04/16/2024 - Receipt No. 36306 - Client was undercharged $5.00 based on reference to an outdated fee schedule; Total = $5.00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four vaccines; Total = $20.0004/16/2024 - Receipt No. 36306 - Client was undercharged $5.00 based on reference to an outdated fee schedule; Total = $5.00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