AI- 93751
Human Resources 8.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 01/09/2024
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $1,106,738.99 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 12/07/2023 to 12/29/2023.
2. Approval of wire transfer to cover claims paid.
| 12/07/2023- 12/13/2023 | $799,716.27 |
| 12/14/2023 - 12/20/2023 | $742,813.22 |
| 12/21/2023 - 12/27/2023 | $847,835.12 |
| 12/28/2023 - 12/29/2023 | -$1,283,625.62 |
| TOTAL | $1,106,738.99 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/03/2024 02:38 PM |
| Final Approval | Monica Salinas | 01/05/2024 05:39 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 01/03/2024 10:29 AM
- Final Approval Date:
- 01/05/2024