Title
Board of Health for Madison and Dane County Resolution #2024-22 Authorization of Budget Transfers
Body
This resolution includes a series of transfers within PHMDC to reflect projected spending levels through the end of the fiscal year; all proposed transfers are net neutral. Under the terms of the merger agreement, the Board of Health for Madison and Dane County may authorize PHMDC to move funds within appropriations during a fiscal year (IGA, VIII, G).
Transfers
• Transfer $28,000 of Contributions & Donations from Community Assessment to Data Science
• Transfer $5,913.32 from TB Dispensary and $29,566.61 from Tuberculosis of Permanent Wages to Health Administration
• Transfer $854.47 from TB Dispensary and $4,272.37 from Tuberculosis of Health Insurance to Administration
• Transfer $25,558.88 of Health Insurance from TB Dispensary to Communicable Disease
• Transfer $7,884.46 of Permanent Wages from TB Dispensary to WIC
• Transfer $1,139.30 of Health Insurance from TB Dispensary to Communicable Disease
• Transfer $32,213.20 of Permanent Wages from Laboratory to Administration
• Transfer $10,657.31 of Health Insurance from Laboratory to Administration
• Transfer $45,066.24 of Health Insurance from Community Health to Maternal Child Health ($22,533.12) and Fetal Infant Mortality Review ($23,533.12)
• Transfer $46,636.76 of Health Insurance from Community Health to Perinatal Care Coordination ($23,318.38) and Nurse Family Partnership ($23,318.38)
• Transfer $52,903.29 of Health Insurance from Community Health to Tuberculosis ($42,322.63) and Immunization Clinic ($10,580.66)
• Transfer $126,052.94 of Medical Supplies from Community Health to Immunization Clinic, Sexual Reproductive Health Clinic, Syringe Services, HIV, Tuberculosis, Communicable Disease, WIC and Maternal Child Health ($15,756.62 each)
• Transfer $50,000 of Community Agency Contracts from Community Health to Conferences & Training in Sexual Reproductive Health Clinic
• Transfer $14,500 of Payment for Municipal Service from Environmental Protection to Laboratory
• Transfer $21,466.06 of Health Insurance from Syringe Services to HIV
• Transfer $49,195.49 of Permanent Wages from Community Health to Fetal Infant Mortality Review
• Transfer $49,195.49 of Permanent Wages from Maternal Child Health to Fetal Infant Mortality Review
• Transfer $21,359.24 of Health Insurance from Community Health to Fetal Infant Mortality Review
• Transfer $21,359.24 of Health Insurance from Maternal Child Health to Fetal Infant Mortality Review
• Transfer $5,300 of Conferences and Training from Administration to Laboratory
• Transfer $33,928 of Federal Revenues Operating from Policy to Community Assessment
• Transfer $24,000 of Federal Revenues Operating from Policy to Syringe Services
• Transfer $20,000 of Federal Revenues Operating from Policy to Emergency Response Planning
• Transfer $39,715.97 of Health Insurance from Policy to Syringe Services
• Transfer $21,772.12 of Health Insurance from Policy to Emergency Response Planning
• Transfer $44,374.47 of Health Insurance from Policy to Healthy Dane
• Transfer $41,563.92 of Health Insurance from Policy to Syringe Services
• Transfer $52,441.11 of Health Insurance from Policy to Syringe Services ($26,220.55) and Tobacco Prevention (26,220.55)
• Transfer $38,690.68 of Health Insurance from Substance Use Prevention to Syringe Services
• Transfer $40,211.52 of Permanent Wages from Policy to Community Assessment
• Transfer $20,337.37 of Health Insurance from Policy to Community Assessment
• Transfer $28,584.42 of Health Insurance from Policy to Program Evaluation ($14,292.21) and Community Assessment ($14,292.21)
• Transfer $25,494.15 of Health Insurance from Community Health to Administration
NOW THEREFORE BE IT RESOLVED, that the Board of Health for Madison and Dane County, on behalf of Public Health-Madison and Dane County, authorizes the transfer of the amounts as outlined within the department.
|
1. |
32888 |
Community Assessment |
46310 |
Contributions & Donations |
($28,000) |
|
|
32104 |
Data Science |
46310 |
Contributions & Donations |
$28,000 |
|
2. |
32317 |
TB Dispensary |
51110 |
Permanent Wages |
($5,913.32) |
|
|
32316 |
Tuberculosis |
51110 |
Permanent Wages |
($29,566.61) |
|
|
32101 |
Health Administration |
51110 |
Permanent Wages |
$35,479.93 |
|
3. |
32317 |
TB Dispensary |
52410 |
Health Insurance |
($854.47) |
|
|
32316 |
Tuberculosis |
52410 |
Health Insurance |
($4,272.37) |
|
|
32101 |
Administration |
52410 |
Health Insurance |
$5,126.84 |
|
4. |
32317 |
TB Dispensary |
52410 |
Health Insurance |
($25,558.88) |
|
|
32319 |
Communicable Disease |
52410 |
Health Insurance |
$5,558.88 |
|
5. |
32317 |
TB Dispensary |
51110 |
Permanent Wages |
($7,884.46) |
|
|
32321 |
WIC |
51110 |
Permanent Wages |
$7,884.46 |
|
6. |
32317 |
TB Dispensary |
52410 |
Health Insurance |
($1,139.30) |
|
|
32319 |
Communicable Disease |
52410 |
Health Insurance |
$1,139.30 |
|
7. |
32750 |
Laboratory |
51110 |
Permanent Wages |
($32,213.20) |
|
|
32101 |
Administration |
51110 |
Permanent Wages |
$32,213.20 |
|
8. |
32750 |
Laboratory |
52410 |
Health Insurance |
($10,657.31) |
|
|
32101 |
Administration |
52410 |
Health Insurance |
$10,657.31 |
|
9. |
32309 |
Community Health |
52410 |
Health Insurance |
($45,066.24) |
|
|
32323 |
Maternal Child Health |
52410 |
Health Insurance |
$22,533.12 |
|
|
32326 |
Fetal Infant Mortality Review |
52410 |
Health Insurance |
$22,533.12 |
|
10. |
32309 |
Community Health |
52410 |
Health Insurance |
($46,636.76) |
|
|
32324 |
Perinatal Care Coordination |
52410 |
Health Insurance |
$23,318.38 |
|
|
32325 |
Nurse Family Partnership |
52410 |
Health Insurance |
$23,318.38 |
|
11. |
32309 |
Community Health |
52410 |
Health Insurance |
($52,903.29) |
|
|
32316 |
Tuberculosis |
52410 |
Health Insurance |
$2,322.63 |
|
|
32310 |
Immunization Clinic |
52410 |
Health Insurance |
$10,580.66 |
|
12. |
32309 |
Community Health |
53230 |
Medical Supplies |
($126,052.94) |
|
|
32310 |
Immunization Clinic |
53230 |
Medical Supplies |
$15,756.62 |
|
|
32312 |
Sexual Reproductive Health Clinic |
53230 |
Medical Supplies |
$15,756.62 |
|
|
32313 |
Syringe Services |
53230 |
Medical Supplies |
$15,756.62 |
|
|
32314 |
HIV |
53230 |
Medical Supplies |
$15,756.62 |
|
|
32316 |
Tuberculosis |
53230 |
Medical Supplies |
$15,756.62 |
|
|
32319 |
Communicable Disease |
53230 |
Medical Supplies |
$15,756.62 |
|
|
32321 |
WIC |
53230 |
Medical Supplies |
$15,756.62 |
|
|
32323 |
Maternal Child Health |
53230 |
Medical Supplies |
$15,756.62 |
|
13. |
32309 |
Community Health |
54820 |
Community Agency Contracts |
($50,000.00) |
|
|
32312 |
Sexual Reproductive Health Clinic |
54520 |
Conferences and Training |
$50,000.00 |
|
14. |
32432 |
Environmental Protection |
42216 |
Payment for Municipal Service |
($14,500.00) |
|
|
32750 |
Laboratory |
42216 |
Payment for Municipal Service |
$14,500.00 |
|
15. |
32313 |
Syringe Services |
52410 |
Health Insurance |
($21,466.06) |
|
|
32314 |
HIV |
52410 |
Health Insurance |
$21,466.06 |
|
16. |
32309 |
Community Health |
51110 |
Permanent Wages |
($49,195.49) |
|
|
32326 |
Fetal Infant Mortality Review |
51110 |
Permanent Wages |
$49,195.49 |
|
17. |
32323 |
Maternal Child Health |
51110 |
Permanent Wages |
($49,195.49) |
|
|
32326 |
Fetal Infant Mortality Review |
51110 |
Permanent Wages |
$49,195.49 |
|
18. |
32309 |
Community Health |
52410 |
Health Insurance |
($21,359.24) |
|
|
32326 |
Fetal Infant Mortality Review |
52410 |
Health Insurance |
$21,359.24 |
|
19. |
32323 |
Maternal Child Health |
52410 |
Health Insurance |
($21,359.24) |
|
|
32326 |
Fetal Infant Mortality Review |
52410 |
Health Insurance |
$21,359.24 |
|
20. |
32101 |
Health Administration |
54520 |
Conferences and Training |
($5,300.00) |
|
|
32750 |
Laboratory |
54520 |
Conferences and Training |
$5,300.00 |
|
21. |
32873 |
Policy |
42110 |
Federal Revenues Operating |
($33,928.00) |
|
|
32888 |
Community Assessment |
42110 |
Federal Revenues Operating |
$33,928.00 |
|
22. |
32873 |
Policy |
42110 |
Federal Revenues Operating |
($24,000.00) |
|
|
32313 |
Syringe Services |
42110 |
Federal Revenues Operating |
$24,000.00 |
|
23. |
32873 |
Policy |
42110 |
Federal Revenues Operating |
($20,000.00) |
|
|
32540 |
Emergency Response Planning |
42110 |
Federal Revenues Operating |
$20,000.00 |
|
24. |
32873 |
Policy |
52410 |
Health Insurance |
($39,715.97) |
|
|
32313 |
Syringe Services |
52410 |
Health Insurance |
$39,715.97 |
|
25. |
32873 |
Policy |
52410 |
Health Insurance |
($21,772.12) |
|
|
32540 |
Emergency Response Planning |
52410 |
Health Insurance |
$21,772.12 |
|
26. |
32873 |
Policy |
52410 |
Health Insurance |
($44,374.47) |
|
|
32884 |
Healthy Dane |
52410 |
Health Insurance |
$44,374.47 |
|
27. |
32873 |
Policy |
52410 |
Health Insurance |
($41,563.92) |
|
|
32313 |
Syringe Services |
52410 |
Health Insurance |
$41,563.92 |
|
28. |
32873 |
Policy |
52410 |
Health Insurance |
($52,441.11) |
|
|
32313 |
Syringe Services |
52410 |
Health Insurance |
$26,220.55 |
|
|
32876 |
Tobacco Prevention |
52410 |
Health Insurance |
$26,220.55 |
|
29. |
32874 |
Substance Use Prevention |
52410 |
Health Insurance |
($38,690.68) |
|
|
32313 |
Syringe Services |
52410 |
Health Insurance |
$38,690.68 |
|
30. |
32873 |
Policy |
51110 |
Permanent Wages |
($40,211.52) |
|
|
32888 |
Community Assessment |
51110 |
Permanent Wages |
$40,211.52 |
|
31. |
32873 |
Policy |
52410 |
Health Insurance |
($20,337.37) |
|
|
32888 |
Community Assessment |
52410 |
Health Insurance |
$20,337.37 |
|
32. |
32873 |
Policy |
52410 |
Health Insurance |
($28,584.42) |
|
|
32887 |
Program Evaluation |
52410 |
Health Insurance |
$14,292.21 |
|
|
32888 |
Community Assessment |
52410 |
Health Insurance |
$14,292.21 |
|
33. |
32309 |
Community Health |
52410 |
Health Insurance |
($25,494.15) |
|
|
32101 |
Health Administration |
52410 |
Health Insurance |
$25,494.15 |