Agenda

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AI- 43183

Health Care Foundation

Meeting Date:	05/22/2017
Collin County Health Care Monthly Financial Reports for January 2017
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 January 2017.

Purchasing Department Action

No action by Purchasing. sh

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

Receive and File, Monthly Financial Reports for January 2017, Auditor.

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 January 2017
Jan 2017 Healthcare Balance Sheet
Jan 2017 Healthcare Changes in Fund Balance, Budget and Actual
Jan 2017 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
Jan 2017 Healthcare Comparison of Revenues and Expenditures
Jan 2017 Healthcare Combined Graphs
Jan 2017 Healthcare Additional Graph Including Capital Assets