AI- 101528
Human Resources 8.B.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 11/25/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,012,782.09 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 10/30/2025 thru 11/12/2025.
2. Approval of wire transfer to cover claims paid.
| 10/30/2025 - 10/31/2025 | $34,077.64 |
| 11/1/2025 - 11/5/2025 | $829,470.83 |
| 11/6/2025 - 11/12/2025 | $1,149,233.62 |
| TOTAL | $2,012,782.09 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/17/2025 08:52 AM |
| Final Approval | Monica Salinas | 11/19/2025 04:37 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 11/13/2025 10:57 AM
- Final Approval Date:
- 11/19/2025