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Sunday, November 24, 2024

McHenry County MHB Finance and Audit Committee to review draft of FY 2018 budget

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McHenry County Mental Health Board Finance and Audit Committee will meet at 5 p.m. Tuesday, March 21.

Here is the agenda as provided by McHenry County:

MCHENRY COUNTY

MHB FINANCE & AUDIT

AGENDA ● MARCH 21, 2017

Public Meeting Mental Health Board - Main Floor Conference Room 5:00 PM

620 Dakota Street, Crystal Lake, IL 60012

I. CALL TO ORDER

Roll Call

II. PUBLIC COMMENT

III. APPROVAL OF MINUTES - FOR ACTION

1. Minutes of the January 17, 2017 Finance and Audit Committee

2. Minutes of the February 21, 2017 Finance and Audit Committee

IV.TREASURER'S REPORT - FOR DISCUSSION / RECOMMENDATION

1. Treasurer's Report for the Period Ending February 28, 2017

V. LEGAL BILLS - FOR DISCUSSION / RECOMMENDATION

1. Zukowski, Rogers, Flood & McArdle Billing Invoice

VI.OLD BUSINESS - FOR DISCUSSION / RECOMMENDATION / APPROVAL

VII.NEW BUSINESS - FOR DISCUSSION / RECOMMENDATION / APPROVAL

A. McHenry County Economic Development Corp. Report

B. Draft Reconciliation Policy and Procedure

1. Draft Reconciliation Policy and Procedure

C. Historical Fee For Service Report

D. Draft FY 18 Budget Highlights & Accomplishments and Performance Indicators

1. Draft FY 18 Budget Highlights & Accomplishments

2. Draft FY 2017/2018 Performance Indicators

VIII. PUBLIC COMMENT

IX.ADJOURN

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