Madison, WI Header
File #: 68558    Version: 1 Name:
Type: Board of Health Resolution Status: Passed
File created: 11/23/2021 In control: BOARD OF HEALTH FOR MADISON AND DANE COUNTY
On agenda: Final action: 12/1/2021
Enactment date: Enactment #:
Title: Board of Health for Madison and Dane County Resolution #2021-26 Authorization of Line Item Budget Transfers

Title

Board of Health for Madison and Dane County Resolution #2021-26 Authorization of Line Item Budget Transfers

Body

This resolution includes a series of transfers to the 2021 Operating Budget within PHMDC to reflect spending levels across program areas. All proposed transfers are net neutral with the purpose of aligning the budget with actual spending for the respective grants. 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

                     Radon: Transfer a total of $300 from purchased services to salary

                     Childhood Lead: Transfer $500 from Supplies and $422 from purchased services to salary.

                     Immunization: Transfer $200 from the Conference/Training budget line and $1500 from the Printing line (which is $1700 total in purchased services) to Program Supplies.

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:

32435-54520-13391 Conference and Training/Purchased Services                                                               ($300.00)

32435-51110-13391 Salaries/Personnel                                                                                                                              $300.00

 

Childhood Lead                     

32436-53210-13389                     Work Supplies                                                                                                                                                       ($500.00)

32436-54520-13389                     Conferences & Trainings                                                                                                              ($422.00)

32436-51110-13389                     Salary                                                                                                                                                                                $922.00

                                                                                    

                                                                                    

Immunization                                                               

32310-54520-13390                     Conferences & Training                                                                                                               ($200.00)

32310-54655-13390                     Printing/Copy Services                                                                                                           ($1,500.00)

32310-53155-13390                     Program Supplies                                                                                                                                  $1,700.00

                     

 

Drafted by: Devyn AJ Brown

Introduced: 12/1/2021

Action: