AI- 99191
Human Resources 5.A.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 04/29/2025
- Submitted By:
- Zujey Gamino
- Department:
- HUMAN RESOURCES
Information
CAPTION
1. Approval of reimbursement in the amount of $2,014,423.04 to AETNA Insurance Company for claims paid on behalf of Hidalgo County from 4/10/2025 thru 4/23/2025:
2. Approval of wire transfer to cover claims paid.
| 4/10/2025 - 4/16/2025 | $1,112,847.72 |
| 4/17/2025 - 4/23/2025 | $901,575.32 |
| Total | $2,014,423.04 |
2. Approval of wire transfer to cover claims paid.
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 04/23/2025 04:03 PM |
| Budget and Management | Veronica Ortiz | 04/25/2025 02:15 PM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- Zujey Gamino
- Started On:
- 04/23/2025 11:20 AM
- Final Approval Date:
- 04/25/2025