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AI- 77392 Budget and Management     8. A.    
CC CONSENT AGENDA SPECIAL MTG   
Meeting Date: 09/22/2020  
Submitted For: Sergio Cruz Submitted By: Angelica M. Tapia, BUDGET & MANAGEMENT
Department: BUDGET & MANAGEMENT  

Information
CAPTION
1.  Approval of reimbursement in the amount of $1,096,393.25 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/03/20 to 09/16/20.
09/03-09/20 $   320,000.44
09/10-16/20 $   776,392.81
TOTAL $1,096,393.25
2.  Approval of wire transfer to cover claims paid.
BACKGROUND

Fiscal Impact
CALENDAR YEAR: 2020 ACCT. #: 0-2201-415-00-115-0XX-0-820
FUNDS AVAILABLE Y/N?: MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Funding Requests
AETNA 9/3-9/20
AETNA 9/10-16/20
Certification

Form Review
Inbox Reviewed By Date
Budget & Management Veronica Ortiz 09/18/2020 02:09 PM
Final Approval Monica Salinas 09/18/2020 05:40 PM
Form Started By: Angelica M. Tapia Started On: 09/15/2020 08:44 AM
Final Approval Date: 09/18/2020

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