Agenda

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AI- 53955

Health Care Foundation

Meeting Date:	05/08/2023
Collin County Health Care Monthly Financial Reports for January 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 January 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 January 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
Draft Court Order
Memo for HC Monthly Financial Statements for January 2023
Jan. 2023 Healthcare Balance Sheet
Jan. 2023 Healthcare Changes in Fund Balance, Budget and Actual
Jan. 2023 Healthcare Revenues, Expenditures and Changes in Fund Balance
Jan. 2023 Healthcare Comparison of Revenues and Expenditures
Jan. 2023 Healthcare Combined Graph
Jan. 2023 Healthcare Additional Graph, No Capital Assets