McHenry County MHB Finance & Audit met Sept. 15.
Here is the agenda provided by the board:
I. CALL TO ORDER
Roll Call
II. PUBLIC COMMENT
III. APPROVAL OF MINUTES - FOR ACTION
Minutes of the August 18, 2020 Finance and Audit Committee
IV.TREASURER'S REPORT - FOR DISCUSSION / RECOMMENDATION
A. Fundware Report
Treasurer's Report for the Period Ending August 31, 2020
B. D365 Comparison Report
D365 Comparison Report for the Period Ending August 31, 2020
V. OLD BUSINESS - FOR DISCUSSION / RECOMMENDATION / APPROVAL
VI.NEW BUSINESS - FOR DISCUSSION / RECOMMENDATION / APPROVAL
A. 2020 Provider Reallocations to Date
2020 Budget Reallocations - Excel
B. Budget Reallocation Requests
i. 22nd Circuit Budget Adjustment
ii. Clearbrook Budget Adjustment
iii. Pioneer Center Reallocation
VII.PUBLIC COMMENT
VIII. ADJOURN
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