AI- 98543
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/04/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,451,313.65 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 02/13/2025 thru 02/26/2025:
2. Approval of wire transfer to cover claims paid.
3. Approval to make payment to AETNA Insurance Company in relation to administrative and stop loss fees (invoice J2196190) for the month of March 2025 in the amount of $279,128.07 with authority for County Treasurer to process wire transfer after auditing procedures are completed by County Auditor.
| 02/13/2025 - 02/19/2025 | $1,276,149.00 |
| 02/20/2025 - 02/26/2025 | $1,175,164.65 |
| Total | $2,451,313.65 |
2. Approval of wire transfer to cover claims paid.
3. Approval to make payment to AETNA Insurance Company in relation to administrative and stop loss fees (invoice J2196190) for the month of March 2025 in the amount of $279,128.07 with authority for County Treasurer to process wire transfer after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/26/2025 05:16 PM |
| Budget and Management | Melannie Rivera | 02/28/2025 02:53 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 02/26/2025 10:37 AM
- Final Approval Date:
- 02/28/2025