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McHenry Times

Sunday, November 24, 2024

McHenry County Mental Health Board Finance & Audit will meet July 18

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McHenry County Mental Health Board Finance & Audit will meet on July 18.

Here is the agenda as provided by the board:

I. Call to Order


Roll Call

 II. Public Comment

III. Approval of Minutes - for Action

1. Minutes of the June 20, 2017 Finance and Audit Committee

IV.Treasurer's Report - for Discussion / Recommendation

1. Treasurer's Report for the Period Ending June 30, 2017

V. Legal Bills - for Discussion / Recommendation

1. Zukowski Rogers Flood & McArdle Billing Invoice

VI.Old Business - for Discussion / Recommendation / Approval

A. Enterprise Resource Planning System Update

1. MHB Integration into MS 365 Notes

B. FY17 Mid-Year POP/Grant Reconciliation Summary

VII.New Business - for Discussion / Recommendation / Approval

A. Transportation Funds

VIII. Public Comment

IX.Adjourn

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