Agenda

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AI- 43113

Health Care Foundation

Meeting Date:	05/08/2017
Collin County Health Care Monthly Financial Reports for November 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 November 2016.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

See Auditor's attached financial reports. No action by Budget.

Auditor's Office Action

As per attached.

Commissioners Court

Monthly Financial Reports for November 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 November 2016
Nov 2016 Healthcare Balance Sheet
Nov 2016 Healthcare Changes in Fund Balance, Budget and Actual
Nov 2016 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
Nov 2016 Healthcare Comparison of Revenues and Expenditures
Nov 2016 Healthcare Combined Graphs
Nov 2016 Healthcare Additional Graph Not Including Capital Assets