Agenda

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AI- 47193

Health Care Foundation

Meeting Date:	09/16/2019
Collin County Health Care Monthly Financial Reports for July 2019
Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information

Department Action

Please review and accept the following Collin County Health Care Monthly Financial Reports for July 2019.

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 July 2019.

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 2019
July 2019 Healthcare Balance Sheet
July 2019 Healthcare Changes in Fund Balance, Budget and Actual
July 2019 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
July 2019 Healthcare Comparison of Revenues and Expenditures
July 2019 Healthcare Combined Graphs
July 2019 Healthcare Additional Graph, No Capital Assets