AI- 73872
Budget and Management 13.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/14/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $868,224.37 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/19/19 to 01/01/20.
2. Approval of wire transfer to cover claims paid.
| 12/19-26/19 | $535,131.67 |
| 12/27-31/19 | $313,464.46 |
| 01/02-02/20 | $ 19,628.24 |
| TOTAL | $868,224.37 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019/2020
- ACCT. #:
- X-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/09/2020 03:52 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/08/2020 08:29 AM
- Final Approval Date:
- 01/10/2020