Title
Request to approve the following 2021 Budget amendments:
Vaccination Clinic Grant Fund
Health Grants and Aids +$118,000
Salaries and Wages +$ 62,100
Fringes +$ 15,200
Parking Permits +$ 300
Office Supplies +$ 500
Other Miscellaneous Supplies +$ 11,900
Outside Printing +$ 2,500
Miscellaneous Equipment +$ 500
Other Contracts/Obligations +$ 25,000
to record grant funds from the State Department of Health Services for 2021-2024 COVID-19 vaccination costs
Vaccination Clinic Grant Fund
Other Reimbursements +$104,835
Outside Printing +$ 7,889
Medical/Lab Supplies +$ 900
Other Contracts/Obligations +$ 96,046
to record reimbursement from Outagamie County for 60% of non-staff costs for the Fox Cities Vaccination Clinic
Vaccination Clinic Grant Fund
Miscellaneous Revenue +$ 18,131
Overtime +$ 15,411
Fringes +$ 2,720
to record revenue received from sale of beds used to cover costs of Fire overtime and fringes for EMS
ELC (Epidemiology & Laboratory Capacity) COVID Grant Fund
Health Grants and Aids +$625,900
Salaries and Wages +$260,000
Fringes +$ 30,000
Other Miscellaneous Supplies +$150,000
Outside Printing +$ 5,000
Facilities Charges +$ 10,000
Other Contracts/Obligations +$170,900
to record additional grant funds from the State Department of Health Services for 2021-2022 COVID-19 pandemic response costs
ELC (Epidemiology & Laboratory Capacity) COVID Grant Fund
Health Grants and Aids - ELC - $166,622
Salaries and Wages - ELC - $ 85,000
Fringes - ELC - $ 11,000
Other Contracts/Obligations - ELC - $ 70,622
Health Grants and Aids - Vac Clinic +$166,622
Salaries and Wages - Vac Clinic +$ 82,535
Fringes - Vac Clinic +$ 12,480
Miscellaneous Supplies - Vac Clinic +$ 65,641
Outside Printing - Vac Clinic +$ 5,966
to transfer ELC Grant funds to Vaccination Clinic budget to cover January - June expenses