Agenda

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AI- 52014

Health Care Foundation

Meeting Date:	05/02/2022
Collin County Health Care Monthly Financial Reports for November 2021
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 November 2021.

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 2021.

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 2022-2064-05-02
Memo for HC Monthly Financial Statements for November 2021
Nov. 2021 Healthcare Balance Sheet
Nov. 2021 Healthcare Changes in Fund Balance, Budget and Actual
Nov. 2021 Healthcare Revenues, Expenditures & Changes in Fund Balance
Nov. 2021 Healthcare Comparison of Revenues and Expenditures
Nov. 2021 Healthcare Combined Graph
Nov. 2021 Healthcare Additional Graph, No Capital Assets