Title
Board of Health for Madison and Dane County Resolution #2022-34 Authorization of Transfers within the 2022 Operating Budget
Body
This resolution includes a series of transfers to the 2022 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
· Imms Perinatal Hep B Transfers:
o Transfer $4,950 from both Office Supplies and the Medical Supplies budget lines to Salary a total of $9,900.
o Transfer $3,000 from Program Supplies budget line to Fringe Benefits.
· Preventive Health & Health Services:
o Transfer of $2,683 to Consulting from Supplies lines, including Copy/Print, Work Supplies, and Food and Beverage to align budget with actual spending.
· MIECHV
o Transfer of $5,424.32 from Salaries and Benefits to Consulting, Program Supplies, Work Supplies, Office Supplies, and Computer Software expenses to align budget with actual spending.
· Epidemiology and Laboratory Capacity Grant
o Transfer of $1,402,912.60 from Community Agency Contracts and Medical Supplies budget line to Salaries and Benefits to account for shift in the COVID Response staffing strategy from contracted staff support to LTE staff support and actuals for medical supplies being lower than anticipated.
· Federal Emergency Management Agency (FEMA) Public Assistance Grant
o Transfer of Transfer of $766,578.14 from Community Agency Contract budget line to Salaries and Benefits to account for shift in the COVID Response staffing strategy from contracted staff support to LTE staff support.
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 a...
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