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AI- 45658
Health Care Foundation
Meeting Date:
10/22/2018
Collin County Health Care Monthly Financial Reports for June 2018
Submitted For:
Jeff May
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Information
Department Action
Please reveiw and accept the Collin County Health Care Monthly Financial Reports for June 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
Monthly Financial Reports for June 2018.
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 June
June 2018 Healthcare Balance Sheet
June 2018 Healthcare Changes in Fund Balance, Budget and Actual
June 2018 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
June 2018 Healthcare Comparison of Revenues and Expenditures
June 2018 Healthcare Combined Graphs
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