Title
Board of Health for Madison and Dane County Resolution #2024-31 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
· Communications
o Transfer $2,500 from System and Software Maintenance to Printing Services.
o Transfer $2,900 from System and Software Maintenance to Program Supplies.
o Transfer $600 from System and Software Maintenance to Software Licenses and Supplies
· Tuberculosis Dispensary and Communicable Disease
o Transfer $25,558.88 from TB Dispensary Health Insurance to Communicable Disease Health Insurance
· Community Health
o Transfer $42,433.63 from Community Health, Health Insurance to Tuberculosis Health Insurance
o Transfer $10,580.66 from Community Health, Health Insurance to Immunization Clinic Health Insurance
· Overdose Data to Action - For States (OD2A-S)
o Transfer $11,692.02 from Community Agency Contracts to Program Supplies.
o Transfer from $3307.98 from Community Agency Contracts; $538.37 from Program Services; $1953.96 from Conferences / Training; and $114.23 from Consulting Services to Salaries, for a total of $5914.54.
o Transfer $2957.27 from Consulting Services to Fringe.
· Preventive Health and Health Services (PHHS) grant
o Transfer $2,999.31 from Conference & Training to Program Supplies.
· Immunization Clinics
o Transfer $13395.30 from Medical Supplies to
§ Conferences and Training in the amount of $3,345.45
§ Interpreters Signing Services in the amount of $8,000
§ Equipment Improvement Repair Maintenance in the amount of $1,538.65
§ System and Software Maintenance in the amount of $511.20
· Tuberculosis
o Transfer $24,253.71 from Medical Supplies to Interpret...
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