Title
Board of Health for Madison and Dane County Resolution #2024-16 Authorization of Line Item Budget Transfers
Body
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
• Animal Services
o Transfer $5,000 from Community Agency Contracts (54820) to Work Supplies (53210).
• HIV Prevention Grant
o Transfer $20,000 from Medical Supplies budget line to place $15,000 in Advertisement and $5,000 in Program Supplies.
• ARPA PFAS Grant
o Transfer $21,000 from Salary (51110) and $9,000 from Fringe Benefits (52410) to Purchased Services Community Agency Contracts (54820).
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:
Animal Services
|
32206 |
54820 |
|
Community Agency Contracts |
($5,000) |
|
32206 |
53210 |
|
Work Supplies |
$5,000 |
HIV Prevention Grant
|
32314 |
53230 |
15007 |
Medical Supplies |
($20,000) |
|
32314 |
54650 |
15007 |
Advertisement |
$15,000 |
|
32314 |
53155 |
15007 |
Program Supplies |
$5,000 |
ARPA PFAS Grant
|
32437 |
51110 |
13979 |
Salary |
($21,000) |
|
32437 |
52410 |
13979 |
Fringe Benefits |
($9,000) |
|
32437 |
54820 |
13979 |
Community Agency Contracts |
$30,000 |