Title
Board of Health for Madison and Dane County Resolution #2024-27 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
• ROOTS & WINGS (tied to NFP and PNCC orgs)
o Transfer $50,000 from NFP Program Supplies to NFP Program Services
o Transfer $28,000 from NFP Program Supplies as follows: $2,000 to PNCC Conferences/Training; $1,000 to PNCC Consulting Services; $15,000 to PNCC Program Services; and $10,000 to PNCC Program Supplies
• Ryan White HIV Grant
o Transfer $1,730.47 from Copying/Printing, $2,083.07 from Advertising, and $697.65 from Mileage to Salary, for a total of $4,511.19
o Transfer $164.33 from Mileage and 291.68 from Conference/Training to Fringe, for a total of $456.01
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:
Roots & Wings Grant
|
32325 |
53155 |
11851 |
Program Supplies |
($78,000.00) |
|
32325 |
54695 |
11851 |
Program Services |
$50,000.00 |
|
32324 |
54520 |
11851-010001 |
Conferences/Training |
$2,000.00 |
|
32324 |
54645 |
11851-010001 |
Consulting Services |
$1,000.00 |
|
32324 |
54695 |
11851-010001 |
Program Services |
$15,000.00 |
|
32324 |
53155 |
11851-010001 |
Program Supplies |
$10,000.00 |
Ryan White HIV Grant
|
32314 |
53120 |
14785 |
Copying/Printing Supplies |
($1,730.47) |
|
32314 |
54650 |
14785 |
Advertising |
($2,083.07) |
|
32314 |
54515 |
14785 |
Transportation/Mileage |
($861.98) |
|
32314 |
54520 |
14785 |
Conference/Training |
($291.68) |
|
32314 |
51110 |
14785 |
Salary |
$4,511.19 |