AI- 101184
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 10/28/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Ratification and approval of reimbursement in the amount of $2,241,167.11 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 9/18/2025 thru 10/15/2025.
2. Approval of wire transfer to cover claims paid
| 9/18/2025 - 9/24/2025 | $871,095.97 |
| 9/25/2025 - 9/30/2025 | (950,214.17) |
| 10/1/2025 - 10/8/2025 | $1,207,103.21 |
| 10/9/2025 - 10/15/2025 | $1,113,182.10 |
| TOTAL | 2,241,167.11 |
2. Approval of wire transfer to cover claims paid
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/20/2025 08:12 AM |
| Final Approval | Monica Salinas | 10/22/2025 04:21 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 10/16/2025 09:06 AM
- Final Approval Date:
- 10/22/2025