City of Madison - File #: 18224

• File #: 18224
• Version: 1
• Name: Amending the 2010 Public Health Operating Budget to allow for the carryforward and expenditure of 2009 grants and designated donations.
• Type: Resolution
• Status: Passed
• File created: 4/23/2010
• In control: BOARD OF ESTIMATES (ended 4/2017)
• On agenda: 5/18/2010
• Final action: 5/18/2010
• Enactment date: 5/21/2010
• Enactment #: RES-10-00455
• Title: Amending the 2010 Public Health Operating Budget to allow for the carryforward and expenditure of 2009 grants and designated donations.
• Sponsors: Lauren Cnare

Date	Ver.	Action By	Action	Result
5/18/2010	1	COMMON COUNCIL	Adopt	Pass
5/13/2010	1	BOARD OF HEALTH FOR MADISON AND DANE COUNTY	Return to Lead with the Recommendation for Approval	Pass
5/10/2010	1		RECOMMEND TO COUNCIL TO ADOPT - REPORT OF OFFICER
5/10/2010	1	BOARD OF ESTIMATES (ended 4/2017)	RECOMMEND TO COUNCIL TO ADOPT (14 VOTES REQUIRED) - REPORT OF OFFICER	Pass
5/5/2010	1	BOARD OF ESTIMATES (ended 4/2017)	Refer
5/4/2010	1	COMMON COUNCIL	Referred	Pass
4/26/2010	1	Health Department	Referred for Introduction

Fiscal Note
The 2010 Public Health Operating Budget will be amended as noted below. There is no anticipated impact upon cost controls or the tax levy.
Title
Amending the 2010 Public Health Operating Budget to allow for the carryforward and expenditure of 2009 grants and designated donations.
Body
WHEREAS Public Health-Madison and Dane County received grant funding and the donation of designated funds in 2009 and did not use all of those funds in 2009;

NOW THEREFORE, these funds are carried forward to the 2010 Operating Budget as follows:

Give Kids a Smile

WHEREAS Public Health-Madison and Dane County operates a program to link school-age children needing comprehensive dental care with local dentists who are willing to provide these services at no charge;

WHEREAS private donations were received designated for Give Kids a Smile;

NOW THEREFORE BE IT RESOLVED that the 2010 Operating Budget for Public Health-Madison and Dane County is amended by the following amounts:

UA77-79999-775640 Revenues Applied ($7,028)
UA77-54950-775640 Contract / Consulting Services $7,028


Tobacco

WHEREAS Public Health-Madison and Dane County received a grant in 2008 from the Wisconsin Department of Health and Family Services for Tobacco Prevention;

WHEREAS there is $6,260 remaining from the 2009 grant and this can be carried forward into 2010;

NOW THEREFORE BE IT RESOLVED that that the 2010 Operating Budget for Public Health-Madison and Dane County is amended by the following amounts:

Budget Journal Entry:
UA77-73214-774510 State Health Grants ($6,260)
UA77-51110-774510 Permanent Salary $4,000
UA77-52000-774510 Benefits $1,520
UA77-54301-774510 General B&G Repairs $440
UA77-54620-774510 Mileage $300
Grant: 77450091

Journal Entry:
UA77-26001 $6,260
UA77-73214-774510-00-0000000-00000000-77450091 ($6,260)

Licensed Establishment Program

WHEREAS Public Health-Madison and Dane County received a private donation designated for progr...