AI- 104594
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 09/15/2026
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,753,760.01 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 8/20/2026 thru 9/02/2026.
2. Approval of wire transfer to cover claims paid.
| 8/20/2026 - 8/26/2026 | $1,074,929.51 |
| 8/27/2026 - 8/31/2026 | $613,122.65 |
| 9/01/2026 - 9/02/2026 | $65,707.85 |
| Total | $1,753,760.01 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/04/2026 04:15 PM |
| Final Approval | Monica Salinas | 09/09/2026 04:33 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 09/03/2026 08:02 AM
- Final Approval Date:
- 09/09/2026