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AI- 41765
Commissioners Court
Meeting Date:
07/11/2016
Collin County Monthly Financial Reports for May 2016
Submitted For:
Jeff May
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Agenda Area:
Receive/File
Information
Department Action
Please review and accept the Collin County Monthly Financial Reports for May 2016.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
As per attached.
Auditor's Office Action
As per attached.
Commissioners Court
Monthly Financial Reports for May 2016.
Budget Information
Information about available funds
Budgeted:
Funds Available:
Adjustment:
Amount Available:
Unbudgeted:
Funds NOT Available:
Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers
Attachments
Court Order
Memo for Monthly Financial Reports for May 2016
May 2016 Balance Sheet
May 2016 Revenues, Expenditures and Changes in Fund Balance
May 2016 Cash and Investments
May 2016 Year to Date Schedule of Transfers
May 2016 Schedule of Long Term Debt
May 2016 Commissioners Court Expenditures Budgets
May 2016 Employee Insurance Fund
Employee Medical as of May 2016
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