AI- 103161
Human Resources 6.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 04/28/2026
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $880.21 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 3/26/2026 thru 4/15/2026.
2. Approval of wire transfer to cover claims paid.
| 3/26/2026 - 3/31/2026 | ($1,998,666.58) |
| 4/01/2026 - 4/15/2026 | $1,999,546.79 |
| Total | $880.21 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Melannie Rivera | 04/17/2026 02:58 PM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 04/16/2026 11:25 AM
- Final Approval Date:
- 04/22/2026