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AI- 41766
Health Care Foundation
Meeting Date: 07/11/2016  
Collin County Health Care Monthly Financial Reports for May 2016
Submitted For: Jeff May Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT
Information
Department Action
Please review and accept the Collin County Health Care 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

Receive and File, Monthly Financial Reports for May 2016, Auditor.
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 HC Monthly Financial Reports for May 2016
May 2016 Healthcare Balance Sheet
May 2016 Healthcare Changes in Fund Balance, Budget and Actual
May 2016 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
May 2016 Healthcare Comparison of Revenues and Expenditures
May 2016 Healthcare Combined Graphs

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