AI- 99057
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/15/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $55,569.34 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 03/27/2025 thru 04/09/2025 :
2. Approval of wire transfer to cover claims paid.
| 03/27/2025 - 03/31/2025 | ($795,803.72) |
| 04/01/2025 - 04/09/2025 | $851,373.06 |
| Total | $55,569.34 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/09/2025 04:08 PM |
| Budget and Management | Monica Salinas | 04/11/2025 02:27 PM |
| Budget and Management | Melannie Rivera | 04/11/2025 02:46 PM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 04/09/2025 01:53 PM
- Final Approval Date:
- 04/11/2025