AI- 82207
Budget and Management 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/07/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,505,771.63 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 08/12/21 to 08/25/21.
2. Approval of wire transfer to cover claims paid.
| 08/12-18/21 | $ 965,999.90 |
| 08/19-25/21 | $ 539,771.73 |
| TOTAL | $ 1,505,771.63 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
HEALTH BENEFITS; funds available as of 8.31.2021.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/31/2021 10:59 AM |
| Final Approval | Monica Salinas | 09/03/2021 06:56 PM |
- Form Started By:
- rquiroga
- Started On:
- 08/30/2021 09:59 AM
- Final Approval Date:
- 09/03/2021