Agenda

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AI- 53926

Health Care Foundation

Meeting Date:	05/01/2023
Collin County Health Care Monthly Financial Reports for November 2022
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 2022.

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 2022.

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 2023-2064-05-01
Memo for HC Monthly Financial Statements for November 2022
November 2022 Healthcare Balance Sheet
November 2022 Healthcare Changes in Fund Balance, Budget and Actual
November 2022 Healthcare Revenues, Expenditures & Changes in Fund Bal.
November 2022 Healthcare Comparison of Revenues and Expenditures
November 2022 Healthcare Combined Graph
November 2022 Healthcare Additional Graph, No Capital Assets