AI- 85019
Human Resources 9.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 03/22/2022
- Submitted For:
- Erika Reyna
- Submitted By:
- Rocio Quiroga, BUDGET & MANAGEMENT
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $1,255,228.82 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 3/1/22 to 3/9/22.
2. Approval of wire transfer to cover claims paid.
| 03/01-02/22 | $ 81,732.68 |
| 03/03-09/22 | $ 1,173,496.14 |
| TOTAL | $ 1,255,228.82 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-2201-415-50-190-0XX-0-820
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/17/2022.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/16/2022 04:09 PM |
| Final Approval | Monica Salinas | 03/19/2022 11:06 AM |
- Form Started By:
- rquiroga
- Started On:
- 03/10/2022 04:54 PM
- Final Approval Date:
- 03/19/2022