AI- 83023
Budget and Management 14.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/02/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,309,730.30 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 10/07/21 to 10/20/21.
2. Approval of wire transfer to cover claims paid.
| 10/07-13/21 | $ 734,481.61 |
| 10/14-20/21 | $ 575,248.69 |
| TOTAL | $ 1,309,730.30 |
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 | 10/26/2021 04:02 PM |
| Final Approval | Monica Salinas | 10/29/2021 06:09 PM |
- Form Started By:
- rquiroga
- Started On:
- 10/19/2021 04:13 PM
- Final Approval Date:
- 10/29/2021