Video index
Drainage District
1. Roll Call
17. Precinct #1 - Comm. Fuentes: (Part 1 of 3)
4. Approval of Consent Agenda
8C No. Account Number Payer Amount 1 H2550.00.006.0010.06 CORRO ROSI $13,565.64 2 T2100.00.240.0016.07 BALDERAS RAUL & MARIA L $8,570.12 .
9A. 1. Approval of reimbursement in the amount of $1,202,244.97 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/17/20 to 09/30/20. 2. Approval of wire transfer to cover claims paid.
10D. Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers Inc.:
5. Open Forum
9B. Self-Insured (2202): Requesting approval of reimbursement of the Hidalgo County Workers' Comp. Claims paying account for claims paid by Tristar Risk Management for the period of September 16-30, 2020 in the amount of $44,932.28 and requesting approval of wire transfer.
6. Approval of Proclamation declaring October 22 as J.A. Gonzalez Day
17. Precinct #1 - Comm. Fuentes: (Part 2 of 3)
7. District Attorney's Office:
8. HIDTA - Task Force:
9. Sheriff's Office:
10. Constable Pct. #2:
11. Human Resources:
12. County Judge - Emergency Management:
13. Urban County:
14. Health & Human Services Department:
15. Community Service Agency:
16. Elections Administration:
17. Precinct #1 - Comm. Fuentes: (Part 3 of 3)
18. Precinct #4 - Comm. Torres:
19. Budget & Management:
20. Purchasing Department - Notes
23. Closed Session
25. Open Session
21. Executive Office:
22. Discussion, consideration and possible action regarding:
Oct 06, 2020 Commissioner's Court
Full agenda
Share this video
Video Index
Full agenda
Share
Drainage District
1. Roll Call
17. Precinct #1 - Comm. Fuentes: (Part 1 of 3)
4. Approval of Consent Agenda
8C No. Account Number Payer Amount 1 H2550.00.006.0010.06 CORRO ROSI $13,565.64 2 T2100.00.240.0016.07 BALDERAS RAUL & MARIA L $8,570.12 .
9A. 1. Approval of reimbursement in the amount of $1,202,244.97 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 09/17/20 to 09/30/20. 2. Approval of wire transfer to cover claims paid.
10D. Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers Inc.:
5. Open Forum
9B. Self-Insured (2202): Requesting approval of reimbursement of the Hidalgo County Workers' Comp. Claims paying account for claims paid by Tristar Risk Management for the period of September 16-30, 2020 in the amount of $44,932.28 and requesting approval of wire transfer.
6. Approval of Proclamation declaring October 22 as J.A. Gonzalez Day
17. Precinct #1 - Comm. Fuentes: (Part 2 of 3)
7. District Attorney's Office:
8. HIDTA - Task Force:
9. Sheriff's Office:
10. Constable Pct. #2:
11. Human Resources:
12. County Judge - Emergency Management:
13. Urban County:
14. Health & Human Services Department:
15. Community Service Agency:
16. Elections Administration:
17. Precinct #1 - Comm. Fuentes: (Part 3 of 3)
18. Precinct #4 - Comm. Torres:
19. Budget & Management:
20. Purchasing Department - Notes
23. Closed Session
25. Open Session
21. Executive Office:
22. Discussion, consideration and possible action regarding:
Link
Start video at
Social
Embed
<iframe title="Swagit Video Player" width="640" height="360" src="https://hidalgocountytx.new.swagit.com/videos/86849/embed" frameborder="0" allowfullscreen></iframe>
Disable autoplay on embedded content?
Download
Download
Download Selected Item