AI- 104014
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 07/21/2026
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $855,713.56 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 6/25/2026 thru 7/08/2026.
2. Approval of wire transfer to cover claims paid.
| 6/25/2026 - 6/30/2026 | ($927,889.73) |
| 7/01/2026 - 7/08/2026 | $1,783,603.29 |
| Total | $855,713.56 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/10/2026 03:28 PM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 07/09/2026 03:07 PM
- Final Approval Date:
- 07/15/2026