AI- 77179
Budget and Management 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/08/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,076,268.83 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/20/20 to 09/02/20.
2. Approval of wire transfer to cover claims paid.
| 08/20-26/20 | $ 498,081.58 |
| 08/27-31/20 | $ 307,830.02 |
| 09/01-03/20 | $ 270,357.23 |
| TOTAL | $1,076,268.83 |
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 | 09/04/2020 09:10 AM |
| Final Approval | Monica Salinas | 09/04/2020 06:24 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/01/2020 11:34 AM
- Final Approval Date:
- 09/04/2020