Title
AUTHORIZATION OF LINE-ITEM 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:
• WIC BREASTFEEDING PEER COUNSELING
o Transfer $1,051.10 to Fringe as follows:
§ $458.88 from Cellular Telephone
§ $592.22 from Salary
• MCH HEALTH EQUITY GRANT
o Transfer $925.00 from Food & Beverages to Salary
o Transfer $5,177.71 from Conferences/Training as follows:
§ $2,514.05 to Salary
§ $2,663.66 to Fringe Benefits
• PHEP BIOT
o Transfer $910.45 from Salary to Cellular Telephone
o Transfer $2,777.05 to Fringe Benefits as follows:
§ $765.18 from Salary
§ $2,011.87 from Software Supplies
• ARPA PFAS
o Transfer $778.14 from Community Agency Contracts to Work Supplies
• INJECTION DRUG USE PREVENTION
o Transfer $2,234.00 from Advertising Services as follows:
§ $289.87 to Food & Beverages
§ $573.10 to Program Supplies
§ $1,371.03 to Fringe Benefits
o Transfer $1,236.76 to Fringe Benefits as follows:
§ $638.98 from Salary
§ $630.78 from System License and Maintenance
• MATERNAL CHILD HEALTH PERINATAL NURSE FAMILY PARTNERSHIP
o Transfer $5,752.87 to Consulting Services as follows:
§ $1,533.60 from Salary
§ $4,219.27 from Program Supplies
• FUTURE PATH GRANT
o Transfer $10,558.60 from Fringe Benefits to Salary
• PROVISION OF HIV PARTNER SERVICES
o Transfer $546.86 from Salary to Fringe Benefits
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.
ACCOUNT STRINGS:
|
PROGRAM |
OBJECT |
GRANT |
LINE-ITEM TITLE |
AMOUNT |
|
|
|
2025 WIC BREASTFEEDING PEER COUSELING |
|
32021 |
54121 |
15543 |
CELLULAR TELEPHONE |
($458.88) |
|
32021 |
51000 |
15543 |
SALARY |
($592.22) |
|
32021 |
52000 |
15543 |
FRINGE BENEFITS |
$1,051.10 |
|
|
|
2025 MCH HEALTH EQUITY GRANT |
|
32323 |
53250 |
15544 |
FOOD & BEVERAGES |
($925.00) |
|
32323 |
54520 |
15544 |
CONFERENCES/TRAINING |
($5,177.71) |
|
32323 |
51000 |
15544 |
PERMANENT WAGES |
$3,439.05 |
|
32323 |
52000 |
15544 |
FRINGE BENEFITS |
$2,663.66 |
|
|
|
|
|
|
|
2025-2026 PHEP BIOT |
|
32540 |
51000 |
15309 |
SALARY |
($1,675.63) |
|
32540 |
53145 |
15309 |
SOFTWARE SUPPLIES |
($2,011.87) |
|
32540 |
52000 |
15309 |
FRINGE BENEFITS |
$2,777.05 |
|
32540 |
54121 |
15309 |
CELLULAR TELEPHONE |
$910.45 |
|
|
|
|
|
|
|
2025 ARPA PFAS |
|
32437 |
54820 |
13979 |
COMMUNITY AGENCY CONTRACTS |
($778.14) |
|
32437 |
53210 |
13979 |
WORK SUPPLIES |
$778.14 |
|
|
|
|
|
|
|
2025 INJECTION DRUG USE PREVENTION |
|
32913 |
51000 |
15549 |
SALARY |
($638.98) |
|
32913 |
54650 |
15549 |
ADVERTISING SERVICES |
($2,234.00) |
|
32913 |
54335 |
15549 |
SYSTEM LICENSE AND MAINTENANCE |
($630.78) |
|
32913 |
52000 |
15549 |
FRINGE BENEFITS |
$2,640.79 |
|
32913 |
53250 |
15549 |
FOOD & BEVERAGES |
$289.87 |
|
32913 |
53155 |
15549 |
PROGRAM SUPPLIES |
$573.10 |
|
|
|
|
|
|
|
2025 MATERNAL CHILD HEALTH PERINATAL NURSE FAMILY PARTNERSHIP |
|
32025 |
51000 |
15551 |
SALARY |
($1,533.60) |
|
32025 |
53155 |
15551 |
PROGRAM SUPPLIES |
($4,219.27) |
|
32025 |
54645 |
15551 |
CONSULTING SERVICES |
$5,752.87 |
|
|
|
|
|
|
|
2025 FUTURE PATH GRANT |
|
32104 |
52000 |
15576 |
FRINGE BENEFITS |
($10,558.60) |
|
32104 |
51000 |
15576 |
SALARY |
$10,558.60 |
|
|
|
|
|
|
|
2025 PROVISION OF HIV PARTNER SERVICES |
|
32319 |
51000 |
15708 |
SALARY |
($545.86) |
|
32319 |
52000 |
15708 |
FRINGE BENEFITS |
$545.86 |