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AI- 49067
Health Care Foundation
Meeting Date:
09/14/2020
Collin County Health Care Monthly Financials for Month of July 2020
Submitted For:
Linda Riggs
Submitted By:
Patricia Campbell
Department:
Auditor
Request Type:
CONSENT
Information
Department Action
Please review and accept the Collin County Health Care Monthly Financials for Month of July 2020.
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 2020.
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
July 2020 Healthcare Balance Sheet
July 2020 Healthcare Changes in Fund Balance, Budget and Actual
July 2020 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
July 2020 Healthcare Comparison of Revenues and Expenditures
July 2020 Healthcare Combined Graph
July 2020 Healthcare Additional Graph, No Capital Assets
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