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AI- 24069
12.B.
CC REGULAR
Meeting Date:
11/30/2010
Submitted For:
Dairen Sarmiento
Submitted By:
Dairen Sarmiento, HEALTH & HUMAN SERVICES DEPT.
Department:
HEALTH & HUMAN SERVICES DEPT.

Information

CAPTION

Discussion, consideration and approval to transfer $204,490.44 to the County of Hidalgo Medicaid Supplemental Program Escrow Account for Indigent Health care expenditures for the 4th Quarter of Fiscal Year 2010.

BACKGROUND

The State will request the next IGT on December 3rd, for settlement on December 6th.  Gjerset & Lorenz, LLP will send instructions on transferring the funds.

Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1100-444-00-240-004-0-843
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available account balance as of 11-23-10 $2,327,899.35

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management Erika Zamora 11/22/2010 09:18 AM
Auditor's Office lfong 11/23/2010 03:48 PM
Purchasing / Internal msalazar 11/23/2010 03:54 PM
Form Started By:
Dairen Sarmiento
Started On:
11/19/2010 01:05 PM
Final Approval Date:
11/23/2010