Title
Board of Health for Madison and Dane County Resolution #2025-04 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:
• Reproductive Health
o Transfer $3,000 from Conferences and Trainings to Supplies.
• Injection Drug Use Prevention Grant
o Transfer $12,814.16 from Fringe Benefits, $436.79 from Cellular Telephone, $350.00 from Waste Disposal, $2,164.00 from Conference and Trainings, and $44.28 from Printing Services to Program Supplies ($7,379.33) and Personnel ($8,429.90).
• Childhood Lead Poisoning Prevention Grant
o Transfer $294.59 from Fringe Benefits and $368.00 from Work Supplies to Salary ($514.19) and Conference & Trainings ($148.40)
• PHEP BIOT Grant
o Transfer $35,000 from Consulting and $2,231.35 from Memberships to Salary ($24,068.43), Fringe Benefits ($11,259.63) and Office Supplies ($1,903.29).
• ARPA COVID Grant
o Transfer $377,844.26 from Fringe Benefits to Program Supplies ($46,046.88), Salary ($72,320.51) and Community Agency Contracts ($256,023.34).
• MCH Health Equity Grant
o Transfer $200.00 from Program Supplies, $100.00 from Food and Beverage, and $3,763.82 from Conference and Trainings to Salary ($3,196.20) and Fringe Benefits ($867.62)
• ARPA MCH FIMR FANs Grant
o Transfer $91.50 from Food and Beverage to Conference and Trainings
• NEHA FDA Grant
o Transfer $26,107.08 from Salary, $1,800.00 from Computer License and $44.50 from Conference and Trainings to Fringe ($27,350.32), Mileage ($579.95) and Parking ($21.31).
• ARPA PFAS Education Outreach Grant
o Transfer $7,000.00 from Community Agency Contracts to Work Supplies
NOW THEREFORE BE IT RESOLV...
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