AI- 83514
Budget and Management 10.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/30/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $ 950,013.88 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/04/21 to 11/17/21.
2. Approval of wire transfer to cover claims paid.
| 11/04-11/21 | $ 485,950.08 |
| 11/12-17/21 | $ 464,063.80 |
| TOTAL | $ 950,013.88 |
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 | 11/23/2021 02:42 PM |
| Final Approval | Monica Salinas | 11/24/2021 04:15 PM |
- Form Started By:
- rquiroga
- Started On:
- 11/23/2021 02:25 PM
- Final Approval Date:
- 11/24/2021