Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Re-programming of Nineteenth (XIX) Year funds for the Expansion of Federally Qualified Health Centers (City-Wide)
Funding Source: United States Department of Housing and Urban Development/HUD
Amount Transferred: $178,463.00
Transferred From: Various Projects
Transferred To: Expansion of Federally Qualified Health Centers
Additional Information:
Two-Thirds vote of full membership required.
Deferred 7R1-ae 040412
Invitation: Budget Director, April 17, 2012
body
TR# 3
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY:
1. That transfer of funds are required as shown in the schedule below.
2. That said transfers are hereby authorized as required by Ordinance 6S&FD adopted on April 16, 1980, providing that all transfers of Community Development Block Grant funds be authorized by this body.
PROJECT FROM TO
Housing and Community Development
Act Nineteenth Year (XIX)
Day Care Centers
Salaries and Wages -0- -0-
Other Expenses 890,244.00 890,226.00
2nd Timothy Child Care
Salaries and Wages -0- -0-
Other Expenses 10,000.00 9,928.00
Vince Lombardi
Salaries and Wages -0- -0-
Other Expenses 80,000.00 79,985.00
Demolition
Salaries and Wages 1,180,741.00 1,180,707.00
Other Expenses 1,375,058.00 1,356,972.00
Childhood Lead
Salaries and Wages 77,995.00 77,954.00
Other Expenses -0- -0-
Mother Nellie Grier
Salaries and Wages 161,162.00 161,151.00
Other Expenses 5,575.00 5,428.00
North Newark Senior Center
Salaries and Wages 113,693.00 113,680.00
Other Expenses 18,634.00 18,628.00
Office on Aging
Salaries and Wages 52,315.00 52,303.00
Other Expenses -0- -0-
URIC
Salaries and Wages 39,970.00 39,958.00
Other Expenses -0- -0-
Building Inspections
Salaries and Wages 516,117.00 515,928.00
Other Expenses 10,100.00 9,313.00
Relocation
Salaries and Wages 169,403.00 169,403.00
Other Expenses 346,404.00 333,698.00
Housing Assistance
Salaries and Wages 686,481.00 684,327.00
Other Expenses 141,688.00 130,470.00
Economic Development
Salaries and Wages 171,535.00 170,614.00
Other Expenses 14,502.00 11,919.00
Budget Office
Salaries and Wages 329,870.00 329,865.00
Other Expenses 8,954.00 8,247.00
Economic Housing Development,
Director's Office
Salaries and Wages 299,763.00 299,645.00
Other Expenses 38,000.00 30,006.00
Law
Salaries and Wages 70,760.00 70,753.00
Other Expenses -0- -0-
Grant Accounting
Salaries and Wages 377,586.00 344,115.00
Other Expenses 2,783.00 2,602.00
Planning
Salaries and Wages 205,980.00 205,980.00
Other Expenses 62,394.00 62,050.00
Economic Development Assistance
Salaries and Wages 109,886.00 109,861.00
Other Expenses -0- -0-
Housing Assistance
Salaries and Wages 240,256.00 240,248.00
Other Expenses 22,300.00 9,050.00
Health and Human Services
Salaries and Wages 94,582.00 94,582.00
Other Expenses 2,472.00 2,323.00
Social Services
Salaries and Wages 123,500.00 123,486.00
Other Expenses -0- -0-
Personnel
Salaries and Wages 47,187.00 47,149.00
Other Expenses -0- -0-
Love Newark
Salaries and Wages -0- -0-
Other Expenses 20,000.00 -0-
Turning the Corner
Salaries and Wages -0- -0-
Other Expenses 10,000.00 -0-
South Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses 45,000.00 43,050.00
Moorish Martial Arts
Salaries and Wages -0- -0-
Other Expenses 10,000.00 -0-
Newark Alumni
Salaries and Wages -0- -0-
Other Expenses 25,000.00 -0-
Quest/CYO
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,789.00
UCC
Salaries and Wages -0- -0-
Other Expenses 25,000.00 20,195.00
UMDNJ
Salaries and Wages -0- -0-
Other Expenses 391,201.00 391,195.00
Business Administrator's Office
Salaries and Wages 14,807.00 14,786.00
Other Expenses -0- -0-
Carter G. Woodson Foundation
Salaries and Wages -0- -0-
Other Expenses 10,000.00 8,921.00
AD House
Salaries and Wages -0- -0-
Other Expenses 10,000.00 9,945.00
Expansion of Federally Qualified
Health Centers
Salaries and Wages -0- -0-
Other Expenses -0- 178,463.00
TOTAL HCDA NINETEENTH YEAR
(XIX) $8,683,898.00 $8,683,898.00
STATEMENT
This resolution authorizes the reprogramming of funds in the amount of $178,463.00 for the Expansion of Federally Qualified Health Centers (City-Wide).