Agenda

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AI- 44983

Health Care Foundation

Meeting Date:	06/11/2018
Collin County Health Care Monthly Financial Reports for April 2018
Submitted For:	Jeff May	Submitted By:	Terry Rider
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 April 2018.

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 April 2018, 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 April
Apr 2018 Healthcare Balance Sheet
Apr 2018 Healthcare Changes in Fund Balance, Budget and Actual
Apr 2018 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
Apr 2018 Healthcare Comparison of Revenues and Expenditures
Apr 2018 Healthcare Combined Graphs
Apr 2018 Healthcare Additional Graph, No Capital Assets