AI- 102863
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/31/2026
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,096,249.49 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 3/5/2026 thru 3/18/2026.
2. Approval of wire transfer to cover claims paid.
| 3/05/2026 - 3/11/2026 | $1,083,615.72 |
| 3/12/2026 - 3/18/2026 | $1,012,633.77 |
| Total | $2,096,249.49 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/20/2026 08:46 AM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 03/19/2026 10:57 AM
- Final Approval Date:
- 03/25/2026