Title
Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of funds for the Homeless Shelter (ALL WARDS)
Funding Source: Within various CDBG 37th Year Projects
Amount Transferred: $372,888.00
Transferred From: Various Projects
Transferred To: Various Projects
Additional Information:
Two-Thirds vote of full membership required.
body
TR #3
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
1. The transfer of funds is required as shown in the schedule below.
2. The said transfers are authorized as required by Ordinance 6S&Fd, adopted on April 16, 1980; providing that all transfer of Community Development Block Grant (CDBG) funds are authorized by this body.
PROJECT FROM TO
OMB
Salaries and Wages 248,791.00 248,767.00
Other Expenses 15,000.00 5,000.00
Acquisition of Private Property
Salaries and Wages 72,710.00 71,851.00
Other Expenses -0- -0-
Childhood Lead Poisoning Prevention
Salaries and Wages 257,801.00 246,167.00
Other Expenses 14,000.00 8,993.00
Private Property Rehabilitation
Salaries and Wages 336,496.00 290,527.00
Other Expenses 39,661.00 39,661.00
Housing/Public Facility
Salaries and Wages 490,440.00 428,545.00
Other Expenses 79,321.00 79,321.00
EHD Director’s Office
Salaries and Wages 241,951.00 172,590.00
Other Expenses -0- -0-
Grant Accounting
Salaries and Wages 321,628.00 306,481.00
Other Expenses 47,500.00 39,725.00
Health Education
Salaries and Wages 244,547.00 222,212.00
Other Expenses -0- -0-
Personnel
Salaries and Wages 115,000.00 93,014.00
Other Expenses -0- -0-
BA’s Office
Salaries and Wages 271,189.00 221,135.00
Other Expenses 306,061.00 306,061.00
Lead Safe House
Salaries and Wages 183,072.00 121,559.00
Other Expenses 55,920.00 50,592.00
Rental Housing Development/Rehabilitation
Salaries and Wages -0- -0-
Other Expenses 1,567,119.00 1,567,000.00
Vision Academy
Salaries and Wages -0- -0-
Other Expenses 20,000.00 5,700.00
Marion P. Thomas Charter School
Salaries and Wages -0- -0-
Other Expenses 15,500.00 15,500.00
Personnel
Salaries and Wages -0- 30,918.00
Other Expenses -0- -0-
Homeless Shelter
Salaries and Wages -0- -0-
Other Expenses -0- 372,888.00
TOTAL CDBG 37TH YEAR TRANSFER $4,943,707.00 $4,943,707.00
STATEMENT
This legislation allows for the reprogramming of funds in the amount of $372,888.00 for the Homeless Shelter (ALL WARDS).