AI- 77623
Budget and Management 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/06/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angelica M. Tapia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,202,244.97 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/17/20 to 09/30/20.
2. Approval of wire transfer to cover claims paid.
| 09/17-23/20 | $ 305,482.48 |
| 09/24-30/20 | $ 896,762.49 |
| TOTAL | $1,202,244.97 |
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 | 10/02/2020 02:31 PM |
| Final Approval | Monica Salinas | 10/02/2020 05:52 PM |
- Form Started By:
- Angélica M. Tapia
- Started On:
- 09/30/2020 02:43 PM
- Final Approval Date:
- 10/02/2020