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AI-53964     1.b.        Health Care Foundation Meeting Date: 05/135/2023   Collin County Health Care Monthly Financial Reports for February 2023 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 Financial Reports for February 2023. 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 February 2023.

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 2023-2072-05-15 Memo for HC Monthly Financial Statements for February 2023 Feb. 2023 Healthcare Balance Sheet Feb. 2023 Healthcare Changes in Fund Balance, Budget and Actual Feb. 2023 Healthcare Revenues, Expenditures and Changed in Fund Bal. Feb. 2023 Healthcare Comparison of Revenues and Expenditures Feb. 2023 Healthcare Combined Graph Feb. 2023 Healthcare Additional Graph, No Capital Assets