Agenda

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AI- 46722

Health Care Foundation

Meeting Date:	07/01/2019
Collin County Health Care Monthly Financial Reports for Month of January 2019
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 Month of January 2019.

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 January 2019.

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

Remarks:

Attachments
Court Order
Memo for HC Monthly Financial Reports for Jan 2019
Jan 2019 Healthcare Balance Sheet
Jan 2019 Healthcare Changes in Fund Balance, Budget and Actual
Jan 2019 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
January 2019 Healthcare Comparison of Revenues and Expenditures
January 2019 Healthcare Combined Graphs
January 2019 Healthcare Additional Graph, No Capital Assets