AI- 103464
Human Resources 7.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 05/26/2026
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $2,599,169.17 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 4/30/2026 thru 5/13/2026.
2. Approval of wire transfer to cover claims paid.
| 4/30/2026 | ($11,329.34) |
| 5/01/2026 - 5/06/2026 | $1,293,499.33 |
| 5/07/2026 - 5/13/2026 | $1,316,999.18 |
| Total | $2,599,169.17 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 05/15/2026 02:56 PM |
| Final Approval | Monica Salinas | 05/19/2026 04:23 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 05/14/2026 11:12 AM
- Final Approval Date:
- 05/19/2026