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AI- 46818
Health Care Foundation
Meeting Date: 07/15/2019  
Collin County Heath Care Monthly Financial Reports for May 2019
Submitted By: Patricia Campbell
Department: Auditor  
Request Type: CONSENT

Information
Department Action
 Please reveiw and accept the Collin County Heath Care Monthly Financial Reports for May 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 May 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 May 2019
May 2019 Healthcare Balance Sheet
May 2019 Healthcare Changes in Fund Balance, Budget and Actual
May 2019 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
May 2019 Healthcare Comparison of Revenues and Expenditures
May 2019 Healthcare Combined Graphs
May 2019 Healthcare Additional Graph, No Capital Assets

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