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:
• Health License Est Fee Programs
o Transfer $3,503.85 from Conferences & Training to Hardware Supplies
• NFP CAB Grant
o Transfer $10,500.00 from Consulting Services as follows:
§ $10,000.00 to Salary
§ $500.00 to Fringe
• ARPA COVID Grant
o Transfer $385,157.42 from Fringe Benefits as follows:
§ $100,016.50 to Salary
§ $46,046.88 to Program Supplies
§ $239,094.04 to Community Agency Contracts
• Radon
o Transfer $772.36 from Fringe to Salary
• Tobacco WINS
o Transfer $941.62 from Program Supplies to Salary
o Transfer $300.00 from Postage as follows:
§ $119.89 to Fringe
§ $180.11 to Salary
o Transfer $500.00 from Mileage to Salary
• Health HIV - Ryan White Part C Grant
o Transfer $7,286.05 to Salary as follows:
§ $4,540.84 from Fringe Benefits
§ $1,688.43 from Program Supplies
§ $1,056.78 from Mileage
• PH Infrastructure Grant
o Transfer $51,197.55 to Fringe Benefits as follows:
§ $31,330.17 from Salary
§ $503.18 from Work Supplies
§ $1,864.20 from Cell Phone
§ $17,500.00 from Conferences & Training
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.
|
PH Infrastructure Grant |
|
32101 |
51110 |
14469 |
SALARY |
($31,330.17) |
|
32101 |
53210 |
14469 |
WORK SUPPLIES |
($503.18) |
|
32101 |
54121 |
14469 |
CELL PHONE |
($1,864.20) |
|
32101 |
54520 |
14469 |
CONFERENCES & TRAINING |
($17,500.00) |
|
32101 |
52410 |
14469 |
FRINGE BENEFITS |
$51,197.55 |
|
|
|
|
|
|
Drafted by: Adrianne Bonow
Introduced: 06Aug2025
Action: