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Agenda for CC CONSENT

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CONSENT AGENDA
HIDALGO COUNTY
COMMISSIONERS COURT MEETING
February 13, 2018
9:30 A.M.
                                          

NOTICE is hereby given in accordance with Chapter 551, Texas Government Code, that a SPECIAL MEETING of the Commissioners Court will be held in the Commissioners Courtroom of the Administration Building, 100 E. Cano, 1st floor,  Edinburg, Hidalgo County, Texas. Discussion and possible action relating to the following business will be transacted:

NOTICE TO THE PUBLIC
CONSENT AGENDA

The following items are of a routine or administrative nature. The Commissioners Court has been furnished with background and support on each item, and/or it has been discussed at a previous meeting. All items will be acted upon by one vote without being discussed separately unless requested by a Commissioner, in which event the item or items will immediately be withdrawn for individual consideration in its normal sequence after the items not requiring separate discussion have been acted upon. The remaining items will be adopted by one vote.

1.
AI-63719
Approval of check register and payment of claims and bills - (Payments from Juvenile Probation, Adult Probation, LEOSE Fund, DA Motor Vehicle Theft Fund, DA Check Fraud Fund, DA Forfeiture Fund, Sheriff Forfeiture Funds, Constable Forfeiture Funds, HIDTA Forfeiture Funds and VIT Interest Fund are presented for recording purposes only.)
 
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2.
Executive Office:
 
A.
AI-63621
Approval of 457 plan hardship withdrawal request for employee #070556
 
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3.
Budget & Management:
 
A.
AI-63622
1.  Approval of reimbursement in the amount of $872,096.95 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/11/18 to 01/24/18.  
01/11-17/18 $417,048.47
01/18-24/18 $455,048.48
TOTAL $872,096.95

2.  Approval of wire transfer to cover claims paid.
 
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B.
AI-63653
1.  Approval of reimbursement in the amount of $894,929.54 to Aetna Insurance Company for claims paid on behalf of Hidalgo County from 01/25/18 to 02/07/18.
01/25-31/18 $344,661.01
02/01-07/18 $550,268.53
TOTAL $894,929.54
2.  Approval of wire transfer to cover claims paid.
 
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C.
AI-63631
Self-Insured (2202):
Requesting approval of reimbursement of the Hidalgo County Workers' Comp. Claims paying account for claims paid by Tristar Risk Management for the period of January 16-31, 2018 in the amount of $83,565.83 and requesting approval of wire transfer.
 
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