Title
Board of Health for Madison and Dane County Resolution #2024-39 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
• Sexual and Reproductive Health Outreach 32311:
o Transfer $9,077.47 from Advertisement budget line to Program Supplies.
• Sexual and Reproductive Health Clinic 32312:
o Transfer $21910.61 from Conferences and Training; $10000 from Medical Services; and $1268.41 from Facility Rental from the budget lines to Medical Supplies for a total of $33179.02.
• MIECHV
o Transfer $1,361.12 from Fringe and $1,036.24 from Work Supplies to Consulting Services, for a total of $2,397.36.
• NACCHO Health Equity & Overdose Prevention Mentorship Program
o Transfer $5,670.82 from Salaries as follows: $434.00 to Conferences & Training; $5,000.00 to Consulting Services; and $236.82 to Program Supplies
• Administration:
o Transfer $100,000.00 from System License/Maintenance budget line to $63,717.11 in Salary and $36,282.89 in Fringe budget line item.
o Transfer $20,000 from Other Services and Expenses budget line in the Administration budget to Software Licenses and Supplies in the Strategic Initiatives budget.
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.