Fiscal Note
Revenues and expenditures of $43,374 will be added to the 2005 Public Health Operating Budget. There is no anticipated impact upon cost controls or the tax levy.
Title
Amending the 2005 Public Health Operating Budget to allow for the carryover and expenditure of 2004 Bioterrorism Grant funds.
Body
WHEREAS, the Wisconsin Department of Health and Family Services (DHFS) has received funding from the Federal Centers for Disease Control to help communities plan, prepare and respond to bio-terrorism; and
WHEREAS, the DHFS allocated $95,960 to the City of Madison Department of Public Health in 2004; and
WHEREAS, the City of Madison Department of Public Health has spent all but $43, 374 of the $95,960 allocated to the Department in 2004; and
WHEREAS, the contract with the DHFS specifies that unspent 2004 funds are to be applied toward continued bio-terrorism planning work in 2005;
NOW, THEREFORE BE IT RESOLVED that the 2005 Public Health Operating Budget is amended by the following amounts:
Acct. 51100 Permanent Salaries $30,150
Acct 52000 Benefits $10,898
Acct. 55155 Computer Hardware $2,326
Acct. 73214 Grant Revenues (increase) WHEREAS, the Wisconsin Department of Health and Family Services (DHFS) has received funding from the Federal Centers for Disease Control to help communities plan, prepare and respond to bio-terrorism; and
WHEREAS, the DHFS allocated $95,960 to the City of Madison Department of Public Health in 2004; and
WHEREAS, the City of Madison Department of Public Health has spent all but $43, 374 of the $95,960 allocated to the Department in 2004; and
WHEREAS, the contract with the DHFS specifies that unspent 2004 funds are to be applied toward continued bio-terrorism planning work in 2005;
NOW, THEREFORE BE IT RESOLVED that the 2005 Public Health Operating Budget is amended by the following amounts:
Acct. 51100 Permanent Salaries $30,150
Acct. 52000 Benefits $10,898
Acct. 55155 Computer Hardware $ 2,326
Acct. 73214 Grant Revenues (increase) ($43,374)
Net Levy Impact ______0