AI- 103730
Human Resources 6.A.
CC CONSENT AGENDA REGULAR MTG
- Meeting Date:
- 06/23/2026
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
CAPTION
1. Approval of reimbursement in the amount of $2,332,281.39 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 5/28/2026 thru 6/10/2026.
2. Approval of wire transfer to cover claims paid.
| 5/28/2026 - 5/31/2026 | $102,811.11 |
| 6/01/2026 - 6/03/2026 | $1,032,814.44 |
| 6/04/2026 - 6/10/2026 | $1,196,655.84 |
| Total | $2,332,281.39 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 06/12/2026 05:12 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 06/11/2026 08:18 AM
- Final Approval Date:
- 06/16/2026