Print Agenda Item


AI-48334			2.d.1.
Health Care Foundation
Meeting Date:	04/27/2020
Collin Couty Health Care Monthly Financial Reports for October 2019
Submitted For:	Linda Riggs	Submitted By:	Patricia Campbell
Department:	Auditor
Request Type:	CONSENT

Information
Department Action
Please review and accept the Collin Couty Health Care Monthly Financial Reports for October 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 October 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
Draft Court Order
Memo for HC Monthly Financial Reports for October 2019
October 2019 Healthcare Balance Sheet
October 2019 Healthcare Changes in fund Balance, Budget and Actual
October 2019 Healthcare Schedule of Revenues, Expenditures and Changes in Fund Balance
October 2019 Healthcare Comparison of Revenues and Expenditures
October 2019 Healthcare Combined Graph
October 2019 Healthcare Additional Graph - No Capital Assets