McHenry County MHB Finance and Audit Committee met Jan. 15.
Here is the agenda provided by the committee:
I. Call To Order
Roll Call
Ii. Public Comment
Iii. Approval Of Minutes - For Action
Minutes of the September 18, 2018 Finance and Audit Committee Meeting
Iv.Treasurer's Report - For Discussion / Recommendation
1. Treausrer's Report for the Period Ending November 30, 2018 (v2)
2. Treasurer's Report for the Period Ending December 31, 2018 (v1)
V. Old Business - For Discussion / Recommendation / Approval
A. ERP Update
Vi.New Business - For Discussion / Recommendation / Approval
A. Financial Reconciliation Policy and Procedure
Financial Reconciliation Policy and Procedure
B. FY18 Grant/POP Reconciliation Report
C. Fund Balance Reserve Policy
Fund Balance Reserve Policy
D. FY19/FY20 Network Service Gaps
Vii. Public Comment
https://mchenrycountyil.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=4612&Inline=True
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