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AI- 46670
Health Care Foundation
Meeting Date: 06/17/2019  
Collin County Health Care Monthly Financial Reports for December 2018
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 December 2018.
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 December 2018.
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 December
Dec 2018 Healthcare Balance Sheet
Dec 2018 Healthcare Chages in Fund Balance, Budget and Actual
Dec 2018 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
Dec 2018 Healthcare Comparison of Revenues and Expenditures
Dec 2018 Healthcare Combined Graphs
Dec 2018 Healthcare Additional Graph, No Capital Assets
Medical as of 12-2018

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