AI- 101979
Executive Office 28.D.
CC REGULAR AGENDA SPECIAL MTG
Safety Division
- Meeting Date:
- 01/20/2026
- 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 $23,071.13 for reimbursement of amount exceeding SIR in connection with Civil Action No. #7:22-cv-00003; Linda Villarreal and Ramon Moya vs. Hidalgo County and Hidalgo County Sheriff's Office.
BACKGROUND
DOI: October 10, 2020
Law Enforcement
5-1100-360-00-000-005-0-000
Law Enforcement
5-1100-360-00-000-005-0-000
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
5-1100-360-00-000-005-0-000 - Revenue AccountAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/06/2026 10:54 AM |
| Final Approval | Monica Salinas | 01/13/2026 04:51 PM |
- Form Started By:
- Lauro Torres
- Started On:
- 12/29/2025 04:37 PM
- Final Approval Date:
- 01/13/2026