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Agenda Packet
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2024
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02 - FEBRUARY
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02-26-2024
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Agenda Packet
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RECEIVED 02/14/2024 10:14 <br />Feb.14.202410:03AM No.8920 P. 13/20 <br />Ms. Gina Prestridge advised that Lori Cannon is our independent outside auditot. <br />Ms. Cannon in is the process of getting a copy of last years audit from the McNeal <br />office. Nis. Cannon requested'a list of all the employees and the amount of <br />vacation and Compensation time that each employee had as of. September 30. <br />This figure is a liability. Ms. Prestridge advised that if we could reclassify the cut <br />off date to September.30 instead of December 31 for each employee to -only be <br />able to carry over 200 vacation hours this could reduce the liability amount, Dr. <br />Hurt made the motion and was seconded by Dr. Amy: Hughes to Change the carry <br />over date to September 30, 2024. Motion carried. 6.yays, 0 nays. <br />Ms. Mlizie Pirtle ,arid Ms. Susan bellene reviewed and approved the First Federal <br />bank statements ending in: <br />• April 2023 <br />• May 2023 <br />• June 2023 <br />Dr. Hurt made the motion end. was seconded by Dr. Amy Hughes to approve the <br />bank statements, Motion carried. 6 yays, (}nays, <br />Ms. Gina Ptestridge advised that the Paris -Lamar County Heolth District total <br />liabilities and equity is approximatelY $3,000,000. <br />Next quarterly meeting will be either -October le, November 2W', or Discember <br />180, 2023 @ 5:30 p.m. <br />Ms. Mitzie Pirtle made the motion and was seconded by Ms. Susan bellene for the <br />meeting to be adjourned at 5:47 p.m. Motion carried. 6 gays, 0 nays, <br />Respectfully submitted by: <br />chw* Vi" <br />Al lha Gwent w 19, M3, BWtd of Heath &4"%9, Mkzia Pid% made the MUM W r raoynded by. Or. AN He9hea W the PLOW board aPFMd <br />17+.36M e W Ap to M ■trb ft 1 tht Ctthfgtto! in Oro CRy Nal Am t, {e -W N 150 WE 1" SWd. Pada.19"s, for 04 <br />Molfmr caMab i Or BOA 0 MAY& <br />y4�,� y. • j ; ;:G•:.>>?til1.� 1:;t:?!:f ; ; E':• 'fit > r'ai':<<:x <br />fie:•:• ..,i,. f•. )•7.: :r� .. .. f ','i•:. <br />
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