Agenda

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AI- 53964

Health Care Foundation

Meeting Date:	05/15/2023
Collin County Health Care Monthly Financial Reports for February 2023
Submitted For:	Linda Riggs	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 February 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 February 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 2023-2072-05-15
Memo for HC Monthly Financial Statements for February 2023
Feb. 2023 Healthcare Balance Sheet
Feb. 2023 Healthcare Changes in Fund Balance, Budget and Actual
Feb. 2023 Healthcare Revenues, Expenditures and Changed in Fund Bal.
Feb. 2023 Healthcare Comparison of Revenues and Expenditures
Feb. 2023 Healthcare Combined Graph
Feb. 2023 Healthcare Additional Graph, No Capital Assets