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Madison, WI Header
File #: 91053    Version: 1 Name:
Type: Board of Health Resolution Status: In Committee
File created: 11/26/2025 In control: BOARD OF HEALTH FOR MADISON AND DANE COUNTY
On agenda: Final action:
Enactment date: Enactment #:
Title: AUTHORIZATION OF LINE-ITEM BUDGET TRANSFERS
Attachments: 1. 2025 BOH RES-020
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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:

                     MIECHV

o                     Transfer $8,644.73 to Salary as follows:

§                     $4,111.39 from Fringe

§                     $3,638.76 from Mileage

§                     $894.58 from Conferences/Training

                     HEALTH STRATEGIC INITIATIVES

o                     Transfer $6,200.00 from Food & Beverage as follows:

§                     $1,200.00 to Facility Rental

§                     $5,000.00 to Conferences/Training

                     WIC ADMINISTRATION GRANT

o                     Transfer $16,592.70 to Community Agency Contracts as follows:

§                     $3,616.40 from Office Supplies

§                     $12,975.77 from Postage

 

 

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.

 

 

ACCOUNT STRINGS:

PROGRAM

OBJECT

GRANT

LINE-ITEM TITLE

AMOUNT 

 

MIECHV

32025

52000

15436

FRINGE

($4,111.39)

32025

54515

15436

MILEAGE

($3,638.76)

32025

54520

15436

CONFERENCES/TRAINING

($894.58)

32025

51000

15436

SALARY

$8,644.73

  

HEALTH STRATEGIC INITIATIVES

32103

53250

 

FOOD & BEVERAGE

($6,200.00)

32103

54230

 

FACILITY RENTAL

$1,200.00

32103

54520

 

CONFERENCES/TRAINING

$5,000.00

 

 

 

 

 

WIC ADMINISTRATION GRANT

32021

53110

15541

OFFICE SUPPLIES

($3,616.40)

32021

53150

15541

POSTAGE

(12,975.77)

32021

54820

15541

COMMUNITY AGENCY CONTRACTS

$16,592.17

 

 

Drafted By: Adrianne Bonow

Introduced: 03Dec2025