AI- 60207
Budget and Management 11.B.
CC CONSENT
- Meeting Date:
- 06/27/2017
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,105,181.22 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 06/01/17 to 06/14/17.
2. Approval of wire transfer to cover claims paid.
| 06/01-07/17 | $ 521,190.40 |
| 06/08-14/17 | $ 583,990.82 |
| TOTAL | $1,105,181.22 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 06/20/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/16/2017 04:46 PM |
| Final Approval | Monica Salinas | 06/23/2017 06:15 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 06/08/2017 09:18 AM
- Final Approval Date:
- 06/23/2017