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File #: 69060    Version: 1 Name:
Type: Board of Health Resolution Status: Passed
File created: 12/28/2021 In control: BOARD OF HEALTH FOR MADISON AND DANE COUNTY
On agenda: Final action: 1/5/2022
Enactment date: Enactment #:
Title: Board of Health for Madison and Dane County Resolution #2022-01 Authorization of Transfers for 2021 Operating Budget

Title

Board of Health for Madison and Dane County Resolution #2022-01 Authorization of Transfers for 2021 Operating Budget

Body

 

Board of Health for Madison & Dane County

Resolution #2022-01

 

Authorization of Transfers within the 2022 Operating Budget

 

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

                     HIV Grant: Transfer $10,000 from Office Supplies; $9,552.06 from Work Supplies; $13,383.50 from Medical Supplies; $6,000 from Conference/Trainings; $2,225.69 from Consulting Services; and $652.99 from Lab Services Lines to Salary for a total of $41,814.24 to support staff costs associated with program delivery.

 

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:

32314-                     53110- 13388                     OFFICE SUPPLIES                                                                                     ($10,000)

32314-                     53210- 13388                     WORK SUPPLIES                                                                                     ($9,552.06)

32314-                     53230- 13388                     MEDICAL SUPPLIES                                                                ($13,383.50)

32314-                     54520- 13388                     CONFERENCES & TRAININGS                                           ($6,000)

32314-                     54645- 13388 CONSULTING SERVICES                                                                ($2,225.69)

32314-                     54675- 13388                     LAB SERVICES                                                                                     ($652.99)

32314-                     51110- 13388                     SALARY                                                                                                          $41,814.24

                

Drafted by: Kate Austin Stanford

Introduced: 1/5/2022

Action: