Title
Board of Health for Madison and Dane County Resolution #2024-22 Authorization of 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
· Transfer $28,000 of Contributions & Donations from Community Assessment to Data Science
· Transfer $5,913.32 from TB Dispensary and $29,566.61 from Tuberculosis of Permanent Wages to Health Administration
· Transfer $854.47 from TB Dispensary and $4,272.37 from Tuberculosis of Health Insurance to Administration
· Transfer $25,558.88 of Health Insurance from TB Dispensary to Communicable Disease
· Transfer $7,884.46 of Permanent Wages from TB Dispensary to WIC
· Transfer $1,139.30 of Health Insurance from TB Dispensary to Communicable Disease
· Transfer $32,213.20 of Permanent Wages from Laboratory to Administration
· Transfer $10,657.31 of Health Insurance from Laboratory to Administration
· Transfer $45,066.24 of Health Insurance from Community Health to Maternal Child Health ($22,533.12) and Fetal Infant Mortality Review ($23,533.12)
· Transfer $46,636.76 of Health Insurance from Community Health to Perinatal Care Coordination ($23,318.38) and Nurse Family Partnership ($23,318.38)
· Transfer $52,903.29 of Health Insurance from Community Health to Tuberculosis ($42,322.63) and Immunization Clinic ($10,580.66)
· Transfer $126,052.94 of Medical Supplies from Community Health to Immunization Clinic, Sexual Reproductive Health Clinic, Syringe Services, HIV, Tuberculosis, Communicable Disease, WIC and Maternal Child Health ($15,756.62 each)
· Transfer $50,000 of Community Agency Contracts from Community Health to Conferences & Training in Sexual Reproductive Health Clinic
· Transfer $14,500 of Pa...
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