AI- 100228
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/05/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,637,857.88 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from:
| 07/17/2025 - 07/23/2025 | $539,204.27 |
| 07/24/2025 - 07/30/2025 | $997,004.06 |
| 07/31/2025 | $101,649.55 |
| Total | $1,637,857.88 |
3. Approval to make payment to AETNA Insurance Company in relation to administrative and stop loss fees (invoice J2547296) for the month of August 2025 in the amount of $304,102.62 with authority for County Treasurer to process wire transfer after auditing procedures are completed by County Auditor.
BACKGROUND
Fiscal Impact
Attachments
- Certification & Supporting Documentation
- Claims
- Claims
- Claims
- Funding Request
- Funding Request
- Funding Request
- Invoice
- Affidavit - Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/30/2025 02:42 PM |
| Budget and Management | Veronica Ortiz | 08/01/2025 02:45 PM |
| Final Approval | Monica Salinas | 08/01/2025 05:10 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 07/30/2025 08:45 AM
- Final Approval Date:
- 08/01/2025