AI- 104195
Human Resources 4.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 08/04/2026
- Submitted By:
- Katia Garcia
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,266,853.43 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 7/9/2026 thru 7/22/2026.
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 for the month of August 2026 with authority for County Treasurer to process wire transfer after auditing procedures are completed by the County Auditor.
| 7/9/2026 | 7/15/2026 | $1,167,239.46 |
| 7/16/2026 | 7/22/2026 | $1,099,613.97 |
| TOTAL | $2,266,853.43 |
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 for the month of August 2026 with authority for County Treasurer to process wire transfer after auditing procedures are completed by the County Auditor.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/27/2026 09:47 AM |
| Final Approval | Monica Salinas | 07/29/2026 04:58 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 07/24/2026 02:46 PM
- Final Approval Date:
- 07/29/2026