AI- 98378
Human Resources 9.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/18/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,712,781.62 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 01/30/2025 thru 02/12/2025:
2. Approval of wire transfer to cover claims paid.
| 01/30/2025 - 01/31/2025 | $55,830.14 |
| 02/01/2025 - 02/05/2025 | $884,563.80 |
| 02/06/2025 - 02/12/2025 | $772,387.68 |
| Total | $1,712,781.62 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/13/2025 08:18 AM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 02/12/2025 11:25 AM
- Final Approval Date:
- 02/14/2025