AI- 78735
Budget and Management 11.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/22/2020
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,287,774.18 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/3/20 to 12/16/20.
2. Approval of wire transfer to cover claims paid.
| 12/03-09/20 | $ 1,026,829.41 |
| 12/10-16/20 | $ 260,944.77 |
| TOTAL | $ 1,287,774.18 |
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 | 12/18/2020 11:00 AM |
| Final Approval | Monica Salinas | 12/18/2020 06:03 PM |
- Form Started By:
- rquiroga
- Started On:
- 12/11/2020 04:03 PM
- Final Approval Date:
- 12/18/2020