AI- 99653
Executive Office 21.E.
CC REGULAR AGENDA SPECIAL MTG
Safety Division
- Meeting Date:
- 06/10/2025
- 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 $15,113.85 for reimbursement of amount exceeding SIR in connection with case #C-2761-19-A, Raul Hinojosa vs. Hidalgo County.
BACKGROUND
DOI: July 20, 2018
Adult Probation
5-1100-115-50-125-002-0-000 - Receivable Acct.
5-1100-360-00-000-005-0-000 - Ins. Proceeds Revenue Acct.
Adult Probation
5-1100-115-50-125-002-0-000 - Receivable Acct.
5-1100-360-00-000-005-0-000 - Ins. Proceeds Revenue Acct.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-115-50-125-002-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available, GEN FD-A/R C-2761-19-A MUNICH RE SPLTYAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/04/2025 10:45 AM |
| Final Approval | Monica Salinas | 06/06/2025 05:43 PM |
- Form Started By:
- Lauro Torres
- Started On:
- 06/04/2025 10:03 AM
- Final Approval Date:
- 06/06/2025