Agenda

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AI- 50288

Health Care Foundation

Meeting Date:	05/24/2021
Health Care Foundation Monthly Financial Reports for November 2020
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the Health Care Foundation Monthly Financial Reports for November 2020.

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 November 2020.

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 2021-2068-05-24
Memo for HC Monthly Financial Reports for November 2020
Nov. 2020 Healthcare Balance Sheet
Nov. 2020 Healthcare Changes in Fund Balance, Budget and Actual
Nov. 2020 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
Nov.2020 Healthcare Comparison of Revenues and Expenditures
Nov. 2020 Healthcare Combined Graphs
Nov. 2020 Healthcare Additional Graph, No Capital Assets