Agenda

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AI- 43084

Health Care Foundation

Meeting Date:	05/08/2017
Collin County Health Care Monthly Financial Reports for October 2016
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the attached Collin County Health Care Monthly Financial Reports for October 2016.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

See attached Financial Reports from the Auditor's Office. No action by Budget.

Auditor's Office Action

As per attached.

Commissioners Court

Monthly Financial Reports for October 2016.

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
Memo for HC Monthly Financial Reports for October 2016
Oct 2016 Healthcare Balance Sheet
Oct 2016 Healthcare Changes in Fund Balance, Budget and Actua
Oct 2016 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
Oct 2016 Healthcare Comparison of Revenues and Expenditures
Oct 2016 Healthcare Combined Graphs
Oct 2016 Healthcare Additional Graph Not Including Capital Assets