AI- 97911
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/07/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $(341,083.48) to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 12/12/2024 through 12/31/2024:
2. Approval of wire transfer to cover claims paid.
| 12/12/2024 - 12/18/2024 | $802,170.57 |
| 12/19/2024 - 12/26/2024 | $819,534.12 |
| 12/27/2024 - 12/31/2024 | $(1,962,788.17) |
| TOTAL | $(341,083.48) |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/03/2025 09:45 AM |
| Final Approval | Monica Salinas | 01/03/2025 05:17 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 01/03/2025 09:27 AM
- Final Approval Date:
- 01/03/2025