AI- 74636
Budget and Management 12.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/10/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,205,063.37 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 02/13/20 to 02/26/20.
2. Approval of wire transfer to cover claims paid.
| 02/13-19/20 | $ 585,820.07 |
| 02/20-26/20 | $ 619,243.30 |
| TOTAL | $1,205,063.37 |
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 | 03/04/2020 11:14 AM |
| Final Approval | Monica Salinas | 03/06/2020 05:22 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 02/27/2020 03:07 PM
- Final Approval Date:
- 03/06/2020