Fiscal Note
Revenues and expenditures of $167,266 will be added to the 2007 Public Health Operating Budget. There is no anticipated impact upon cost controls or the tax levy.
Title
Amending the 2007 Public Health Operating Budget to allow for the carryforward and expenditure of 2006 grants for emergency preparedness and pandemic planning.
Body
WHEREAS the Wisconsin Department of Health and Family Services (DHFS) has received funding from the Centers for Disease Control to help communities with emergency preparedness and pandemic planning; and
WHEREAS the DHFS allocated $95,960 to the City of Madison for emergency preparedness and $71,306 for pandemic planning in 2006; and
WHEREAS Public Health-Madison and Dane County (City of Madison Department of Public Health) has not spent any of the emergency preparedness funds and the contract specifies that unspent 2006 funds are to be applied to continued work in emergency preparedness planning in 2007; and
WHEREAS the Public Health-Madison and Dane County (City of Madison Department of Public Health) contract for pandemic planning is from September 1, 2006 thorough August 31, 2007 and these funds will be used to complete the objectives;
THEREFORE BE IT RESOLVED that the 2007 Public Health Operating Budget is amended by the following amounts:
GN01-xxxxx-448420-00-44xxxxx-00000000-44843061
Pandemic Planning
51110 Permanent Salaries $27,956
52000 Benefits $10,288
54515 Facility-Room Rental $1,428
55540 Food and Beverages $1,819
55110 General Office Supplies $500
55130 Copier/Fast Copy $1,000
55510 General Work Supplies $28,315
73214 Grant Revenue (increase) ($71,306)
GN01-xxxxx-448410-00-44xxxxx-00000000-44840061
Bioterrorism Grant
51110 Permanent Salaries $14,800
52000 Benefits $5,447
55510 General Work Supplies $65,713
73214 Grant Revenue (increase) ($95,960)
55155 Computer Hardware $10,000