AI- 79688
Budget and Management 12.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/02/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,197,341.43 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 2/4/21 to 2/17/21.
2. Approval of wire transfer to cover claims paid.
| 2/4-10/21 | $ 573,723.40 |
| 2/11-17/21 | $ 623,618.03 |
| TOTAL | $ 1,197,341.43 |
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 | 02/24/2021 02:25 PM |
| Final Approval | Monica Salinas | 02/26/2021 05:38 PM |
- Form Started By:
- rquiroga
- Started On:
- 02/22/2021 11:10 AM
- Final Approval Date:
- 02/26/2021