AI- 75012
Budget and Management 13.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/07/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,128,021.35 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 03/19/20 to 04/01/20.
2. Approval of wire transfer to cover claims paid.
| 03/19-25/20 | $ 577,111.34 |
| 03/26-31/20 | $ 326,353.21 |
| 04/01-01/20 | $ 224,556.80 |
| TOTAL | $1,128,021.35 |
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 | 04/02/2020 01:48 PM |
| Final Approval | Monica Salinas | 04/03/2020 05:27 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 03/26/2020 09:06 AM
- Final Approval Date:
- 04/03/2020