AI- 83723
Budget and Management 12.D.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 12/14/2021
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $ 1,339,845.04 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 11/18/21 to 12/01/21.
2. Approval of wire transfer to cover claims paid.
| 11/18-24/21 | $ 788,014.38 |
| 11/26-30/21 | $ 516,300.10 |
| 12/01-01/21 | $ 35,530.56 |
| TOTAL | $ 1,339,845.04 |
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 | 12/08/2021 04:23 PM |
| Final Approval | Monica Salinas | 12/10/2021 05:41 PM |
- Form Started By:
- rquiroga
- Started On:
- 12/08/2021 08:42 AM
- Final Approval Date:
- 12/10/2021