Fiscal Note
The 2008 Public Health Operating Budget will be amended as noted in the resolution. There is no anticipated impact upon cost controls or the tax levy.
Title
Amending the 2008 Public Health Operating Budget to allow for the carry forward and expenditure of 2007 grants.
Body
WHEREAS January 1, 2008 marked the official merger of these two agencies and the creation of Public Health-Madison and Dane County;
WHEREAS the Dane County Division of Public Health and the Madison Department of Public Health received grant funding in 2007 and did not use all of those funds in 2007;
WHEREAS these grants include terms that allow the carry forward of unused funds to the following year;
NOW THEREFORE these funds are carried forward to the 2008 Public Health Operating Budget as follows:
Emergency Preparedness
WHEREAS at the end of 2007 Dane County Division of Public Health had unspent emergency preparedness grant funding totaling $128,147 and the Madison Department of Public Health had $55,519;
WHEREAS unspent 2007 emergency preparedness funds are to be applied to emergency preparedness planning in 2008;
WHEREAS South Central Wisconsin Public Health Preparedness Consortium #10 is distributing funds to their member agencies, allocating $61,160 to Public Health-Madison and Dane County for emergency preparedness;
THEREFORE BE IT RESOLVED that the 2008 Operating Budget for Public Health-Madison and Dane County is amended by the following amounts:
UA77-73214-776200-00-0000000-00000000-77640071 State Grants ($204,203)
UA77-79425-776200-00-0000000-00000000-77810071 State Grants ($39,338)
UA77-73214-776200-00-0000000-00000000-77642081 State Grants ($1,295)
UA77-54901-776200-00-0000000-00000000-77640071 Other Services General $81,612
UA77-55510-776200-00-0000000-00000000-77640071 General Work Supplies $163,224
Well Woman Program
WHEREAS the Well Woman program has $2,317 in remaining 2007 grant funds in the Treatment Access Fund;
WHEREAS the funds remaining are ...
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