AI- 74058
Budget and Management 16.B.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 01/28/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
1. Approval of reimbursement in the amount of $1,241,771.32 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/03/20 to 01/15/20.
2. Approval of wire transfer to cover claims paid.
| 01/03-08/20 | $ 758,460.69 |
| 01/09-15/20 | $ 483,310.63 |
| TOTAL | $1,241,771.32 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/24/2020 08:13 AM |
| Final Approval | Monica Salinas | 01/24/2020 05:52 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 01/21/2020 03:03 PM
- Final Approval Date:
- 01/24/2020