Agenda

Back to Calendar Return

AI- 43893

Health Care Foundation

Meeting Date:	10/09/2017
Collin County Health Care Monthly Financial Reports for August 2017
Submitted For:	Jeff May	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT	Agenda Area:	Receive/File

Information

Department Action

Please review and accept the attached Collin County Health Care Monthly Financial Reports for August 2017.

Purchasing Department Action

No action by Purchasing.

HR and/or IT Action

Budget Department Action

As per attached.

Auditor's Office Action

As per attached.

Commissioners Court

Receive and File, Monthly Financial Reports for August 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

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