McHenry Times

McHenry Times

Thursday, December 12, 2019

McHenry County MHB Finance and Audit Committee met November 19

By Angelica Saylo Pilo | Dec 3, 2019

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McHenry County MHB Finance and Audit Committee met Nov. 19.

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 17, 2019 Finance and Audit Committee Meeting

IV.TREASURER'S REPORT - FOR DISCUSSION / RECOMMENDATION

Report Presentation - D365 vs. Fundware

Treasurer's Report for the Period Ending October 31, 2019

V. OLD BUSINESS - FOR DISCUSSION / RECOMMENDATION / APPROVAL

A. ERP Update

B. Fundware

C. Format for Bills for Board Review

D. Cash Advances

VI.NEW BUSINESS - FOR DISCUSSION / RECOMMENDATION / APPROVAL

A. Contractual Relationships - Funding Allocations Policy

Contractual Relationships - Funding Allocations Policy

B. 2020 Cost Allocation Plan

Cost Allocation Plan 2020

C. Active Shooter Insurance Coverage

VII.PUBLIC COMMENT

VIII. ADJOURN

https://mchenrycountyil.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=4906&Inline=True

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McHenry County MHB Finance and Audit Committee