McHenry County Mental Health Board Finance & Audit will meet Jan. 16.
Here is the agenda provided by the Board:
I. Call To Order
Roll Call
Ii. Public Comment
Iii. Approval Of Minutes - For Action
1. Minutes of the November 21, 2017 Finance and Audit Committee
Iv. Treasurer's Report - For Discussion / Recommendation
1. Treasurer's Report for the Period Ending November 30, 2017 (V2)
2. Treasurer's Report for the Period Ending December 31, 2017
V. Old Business - For Discussion / Recommendation / Approval
A. FY 17 Year End Reconciliation Review
B. Financial Reconciliation Policy & Procedure – Proposed Revisions
1. Financial Reconciliation Policy and Procedure
C. ERP Update
Vi. New Business - For Discussion / Recommendation / Approval
A. Fund Balance Review
Vii. Public Comment
Viii. Adjourn
https://mchenrycountyil.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=4262&Inline=True
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