AI- 79500
Budget and Management 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/16/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,280,838.37 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 1/21/21 to 2/3/21.
2. Approval of wire transfer to cover claims paid.
| 1/21-27/21 | $ 577,341.16 |
| 1/28-29/21 | $ 38,648.10 |
| 2/1-3/21 | $ 664,849.11 |
| TOTAL | $ 1,280,838.37 |
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 | 02/10/2021 10:15 AM |
| Final Approval | Monica Salinas | 02/12/2021 04:56 PM |
- Form Started By:
- rquiroga
- Started On:
- 02/05/2021 11:01 AM
- Final Approval Date:
- 02/12/2021