Agenda

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AI- 43703

Health Care Foundation

Meeting Date:	09/11/2017
Collin County Health Care Monthly Financial Reports for July 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 July 2017.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

Please see the Auditor's attached Financial Reports.

Auditor's Office Action

As per attached.

Commissioners Court

Receive and File, Monthly Financial Reports for July 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 July 2017
Jul 2017 Healthcare Balance Sheet
Jul 2017 Healthcare Changes in Fund Balance, Budget and Actual
Jul 2017 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
Jul 2017 Healthcare Comparison of Revenues and Expenditures
Jul 2017 Healthcare Combined Graphs
Jul 2017 Healthcare Additonal Graph, No Capital Assets