AI- 84069
Budget and Management 13.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/11/2022
- Submitted For:
- Sergio Cruz
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
1. Approval of reimbursement in the amount of $1,649,688.63 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/09/21 to 12/31/21.
2. Approval of wire transfer to cover claims paid.
| 12/09-22/21 | $ 519,745.81 |
| 12/23-29/21 | $ 1,093,902.95 |
| 12/30-31/21 | $ 36,039.87 |
| TOTAL | $ 1,649,688.63 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-2201-415-00-115-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/05/2022 05:05 PM |
| Final Approval | Monica Salinas | 01/07/2022 06:30 PM |
- Form Started By:
- rquiroga
- Started On:
- 01/05/2022 02:24 PM
- Final Approval Date:
- 01/07/2022