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