Agenda

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AI- 43275

Health Care Foundation

Meeting Date:	06/12/2017
Collin County Health Care Monthly Financial Reports for April 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 April 2017.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

No action by B&F

Auditor's Office Action

As per attached.

Commissioners Court

Monthly Financial Reports for April 2017.

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

Attachments
Court Order
Memo for HC Monthly Financial Reports for April 2017
Apr 2017 Healthcare Balance Sheet
Apr 2017 Healthcare Changes in Fund Balance, budget and Actual
Apr 2017 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
Apr 2017 Healthcare Comparison of Revenues and Expenditures
Apr 2017 Healthcare Combined Graphs
Apr 2017 Healthcare Additional Graph, No Capital Assets