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AI- 56002
1.d.1.
Health Care Foundation
Meeting Date:
06/03/2024
Collin County Health Care Monthly Financial Reports for January 2024
Submitted For:
Linda Riggs
Submitted By:
Gina Robbins
Department:
Auditor
Request Type:
CONSENT
Information
Department Action
Please review and accept the Collin County Health Care Monthly Financial Reports for January 2024.
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 2024.
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 2024-2069-06-03
Memo for HC Monthly Financial Statements for January 2024
January 2024 Healthcare Balance Sheet
January 2024 Healthcare Changes in Fund Balance, Budget and Actual
January 2024 Healthcare Revenues, Expenditures & Changes in Fund Balance
January 2024 Healthcare Comparison of Revenues and Expenditures
January 2024 Healthcare Combined Graph
January 2024 Healthcare Additional Graph, No Capital Assets
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