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AI- 57968			1.b.1.
Health Care Foundation
Meeting Date: 05/19/2025   Monthly Financial Reports for January 2025 Submitted For: Robert Cone Submitted By: Patricia Campbell Department: Auditor   Request Type: CONSENT
Information
Department Action
Please review and approve the Monthly Financial Reports for January 2025.
Purchasing Department Action
No action by Purchasing.
HR and/or IT Action
Budget Department Action
No action by Budget.
Auditor's Office Action
As per attached.
Commissioners Court
Monthly financial reports for January 2025.
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 2025-2059-05-19 Memo for HC Monthly Financial Reports for January 2025 Jan 2025 Healthcare Balance Sheet Jan 2025 Healthcare Changes in Fund Balance, Budget and Actual Jan 2025 Healthcare Revenues, Expenditures and Changes in Fund Bal Jan 2025 Healthcare Comparison of Revenues and Expenditures Jan 2025 Healthcare Combined Graph Jan 2025 Healthcare Additional Graph, No Capital Assets

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