Title
Board of Health for Madison and Dane County Resolution #2024-30 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
• Communicable Disease:
o Transfer $3,603.32 from Conference and Trainings to Medical Supplies ($1,307.16), Salary ($1,178.01), and Benefits ($1,118.15).
• WWWP Service Coordination 14795
o Transfer $11,052.02 from Fringe to Salary.
• WWWP Screening 14796
o Transfer $1,346.24 from Advertising as follows: $742.53 to Office Supplies and $603.71 to Program Supplies.
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:
Communicable Disease
|
32319 |
54520 |
14800 |
Conf & Trainings |
($3,603.32) |
|
32319 |
53230 |
14800 |
Medical Supplies |
$1,307.16 |
|
32319 |
51110 |
14800 |
Salary |
$1,178.01 |
|
32319 |
52410 |
14800 |
Benefits |
$1,118.15 |
WWWP Service Coordination 14795
|
32329 |
52000 |
14795 |
FRINGE |
($11,052.02) |
|
32329 |
51110 |
14795 |
SALARY |
$11,052.02 |
WWWP Screening 14796
|
32329 |
54650 |
14796 |
ADVERTISING |
($1,346.24) |
|
32329 |
53110 |
14796 |
OFFICE SUPPLIES |
$742.53 |
|
32329 |
53155 |
14796 |
PROGRAM SUPPLIES |
$603.71 |