AI- 99019
Executive Office 24.B.
CC REGULAR AGENDA SPECIAL MTG
Safety Division
- Meeting Date:
- 04/15/2025
- Submitted For:
- Armando Guzman
- Submitted By:
- Lauro Torres
- Department:
- SAFETY DIVISION
CAPTION
Approval to accept a check from Princeton Excess & Surplus Lines Insurance Company in the amount of $337,497.97 for reimbursement of amount exceeding SIR in connection with case #C-3781-23-D, Marilin Rodriguez et al vs. Hidalgo County.
BACKGROUND
DOI: September 1, 2022
Sheriff's Department
5-1100-115-50-125-001-0-000 - $ 275,000.00
5-1100-360-00-000-005-0-000 - $ 62,497.97
Sheriff's Department
5-1100-115-50-125-001-0-000 - $ 275,000.00
5-1100-360-00-000-005-0-000 - $ 62,497.97
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
5-1100-115-50-125-001-0-000- $275,000.00 deposited in this acct. to clear receivable amount and the difference into:5-1100-360-00-000-005-0-000 -$ 62,497.97
Total $337,497.97
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/08/2025 11:47 AM |
| Final Approval | Monica Salinas | 04/11/2025 07:10 PM |
- Form Started By:
- Lauro Torres
- Started On:
- 04/08/2025 09:54 AM
- Final Approval Date:
- 04/11/2025