Title
Board of Health for Madison and Dane County Resolution #2021-10 Authorization of Budget Transfer of CDC COVID-19 PUBLIC HEALTH EMERGENCY RESPONSE COOPERATIVE Funds
Body
Public Health-Madison and Dane County (PHMDC) was previously awarded the CDC COVID-19 PUBLIC HEALTH EMERGENCY RESPONSE COOPERATIVE funds from the Wisconsin Department of Health Services (DHS) to strengthen and enhance COVID-19 response efforts. Due to the flexibility of this funding and unpredictability of the response, we used funding to support different areas of the response then initially predicted. Therefore, it is proposed to move a portion of the cooperative funding from the supplies category to both the purchased services and personnel categories to cover cost accrued in these areas.
The transfer of funding within the CDC COVID-19 PUBLIC HEALTH EMERGENCY RESPONSE COOPERATIVE funds supported the following areas of our response:
• Salary and Fringe for additional capacity in response roles; including our UW Population Health Fellow’s work in COVID-19 response
• Supplies to support response efforts such as cell phones, radios, and survey software
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 of CDC COVID-19 PUBLIC HEALTH EMERGENCY RESPONSE COOPERATIVE as outlined below, for the purpose of supporting COVID-19 response efforts.
Account strings:
|
Supplies |
|
32541-53150-13188 |
Postage |
-$125.00 |
|
32541-53110-13188 |
Office Supplies |
-$200.00 |
|
32541-53120-13188 |
Copy/Print |
-$135.00 |
|
32541-53140-13188 |
Computer Hardware |
-$28,340.00 |
|
32541-53165-13188 |
Books Subs |
-$200.00 |
|
32541-53210-13188 |
Work Supplies |
-$6,000.00 |
|
32541-53230-13188 |
Medical Supplies |
-$15,000.00 |
|
Total Amount Removed from Supplies |
-$50,000.00 |
|
Purchased Services |
|
32541-54645-13188 |
Consulting |
$25,394.35 |
|
Total Amount Added to Purchased Services |
$25,394.35 |
|
Personnel |
|
32541-51110-13188 |
ERT/ICS/Climate (Salary) |
$19,151.34 |
|
32541-51110-13188 |
ERT/ICS/Climate (Fringe) |
$5,454.41 |
|
Total Amount Added to Personnel |
$24,605.75 |
Drafted by: Aurielle Smith
Introduced:
Action: