AI- 101960
Human Resources 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/06/2026
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,112,708.01 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 12/04/2025 thru 12/17/2025.
2. Approval of wire transfer to cover claims paid.
| 12/04/2025 - 12/10/2025 | $1,165,664.84 |
| 12/11/2025 - 12/17/2025 | $947,043.17 |
| Total | $2,112,708.01 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/23/2025 03:09 PM |
| Final Approval | Monica Salinas | 12/29/2025 04:44 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 12/23/2025 10:19 AM
- Final Approval Date:
- 12/29/2025