AI- 99939
Human Resources 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/08/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $915,374.95 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 6/20/2025 thru 7/02/2025:
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 J2478667) for the month of July 2025 in the amount of $305,347.90 with authority for County Treasurer to process wire transfer after auditing procedures are completed by County Auditor.
| 6/20/2025 - 6/25/2025 | $906,958.31 |
| 6/26/2025 - 6/30/2025 | $(455,665.33) |
| 7/01/2025 - 7/02/2025 | $464,081.97 |
| Total | $915,374.95 |
3. Approval to make payment to AETNA Insurance Company in relation to administrative and stop loss fees (invoice J2478667) for the month of July 2025 in the amount of $305,347.90 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 | 07/02/2025 04:21 PM |
| Budget and Management | Veronica Ortiz | 07/03/2025 02:03 PM |
| Budget and Management | Veronica Ortiz | 07/03/2025 04:02 PM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 07/02/2025 09:27 AM
- Final Approval Date:
- 07/03/2025