AI- 102548
Human Resources 7.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 03/03/2026
- Submitted By:
- Katia Garcia
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,292,957.35 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 02/05/2026 thru 02/18/2026.
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 J3022588) for the month of March 2026 in the amount of $335,369.75 with authority for County Treasurer to process wire transfer after auditing procedures are completed by County Auditor.
| 02/05/2026 - 02/11/2026 | $1,088,231.75 |
| 02/12/2026 - 02/18/2026 | $1,204,725.60 |
| Total | $2,292,957.35 |
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 J3022588) for the month of March 2026 in the amount of $335,369.75 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 | Melannie Rivera | 02/20/2026 01:10 PM |
| Final Approval | Margaret Mungia | 02/25/2026 08:27 AM |
| Final Approval | Monica Salinas | 02/25/2026 04:32 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 02/19/2026 08:08 AM
- Final Approval Date:
- 02/25/2026