AI- 99824
Human Resources 6.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 06/24/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,401,002.73 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 5/29/2025 thru 6/19/2025:
| 5/29/2025 - 5/31/2025 | ($47,606.56) |
| 6/01/2025 - 6/04/2025 | $852,006.05 |
| 6/05/2025 - 6/11/2025 | $953,217.93 |
| 6/12/2025 - 6/19/2025 | $643,385.31 |
| Total | $2,401,002.73 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/18/2025 04:27 PM |
| Budget and Management | Veronica Ortiz | 06/20/2025 02:42 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 06/18/2025 11:11 AM
- Final Approval Date:
- 06/20/2025