AI- 100408
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/19/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,673,914.97 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 8/1/2025 thru 8/13/2025:
2. Approval of wire transfer to cover claims paid.
| 08/01/2025 - 08/06/2025 | $946,521.56 |
| 08/07/2025 - 08/13/2025 | $727,393.41 |
| Total | $1,673,914.97 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/14/2025 08:27 AM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 08/13/2025 09:24 AM
- Final Approval Date:
- 08/15/2025