Agenda

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AI- 55913

Health Care Foundation

Meeting Date:	05/13/2024
Collin County Health Care Monthly Financial Reports for October 2023
Submitted For:	Linda Riggs	Submitted By:	Gina Robbins
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the Collin County Health Care Monthly Financial Reports for October 2023.

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 October 2023.

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 No. 2024-2054-05-13
Memo for HC Monthly Financial Statements for October 2023
October 2023 Healthcare Balance Sheet
October 2023 Healthcare Change in Fund Balance, Budget and Actual
October 2023 Healthcare Revenues, Expenditures & Changes in Fund Balance
October 2023 Healthcare Comparison of Revenues and Expenditures
October 2023 Healthcare Combined Graph
October 2023 Healthcare Additional Graph, No Capital Assets