Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Funds for Various Public Services Projects THIRTY-FOURTH YEAR (XXXIV)-(City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $1,618,632.00
Transferred From: Various Projects
Transferred To: Various Public Services Projects
Additional Information:
Invitation: Director of Office of Management & Budget, February 15, 2012
Two-Thirds vote of full membership required.
body
TR# 18
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 Thirty Fourth Year (XXXIV)
Urban Rodent Control
Salaries and Wages 62,546.00 64,106.00
Other Expenses -0- -0-
Demolition
Salaries and Wages 1,215,367.00 1,002,342.00
Other Expenses 442,771.00 376,261.00
Acquisition
Salaries and Wages 237,536.00 204,633.00
Other Expenses -0- -0-
Childhood Lead Poisoning
Salaries and Wages 216,101.00 147,821.00
Other Expenses 3,000.00 2,928.00
Mother Nellie Grier
Salaries and Wages 273,546.00 261,509.00
Other Expenses 4,200.00 3,168.00
North Newark Senior Center
Salaries and Wages 163,120.00 107,062.00
Other Expenses 45,534.00 1,692.00
Office on Aging
Salaries and Wages 115,106.00 137,116.00
Other Expenses 23,751.00 -0-
PROJECT FROM TO
Inspections
Salaries and Wages 327,280.00 256,513.00
Other Expenses 7,500.00 -0-
Property Management
Salaries and Wages 461,595.00 323,711.00
Other Expenses -0- -0-
Housing Assistance
Salaries and Wages 533,904.00 456,066.00
Other Expenses 14,582.00 2,770.00
OMB
Salaries and Wages 232,135.00 194,203.0
Other Expenses 30,000.00 -0-
Economic Development,
Director's Office
Salaries and Wages 193,124.00 181,599.00
Other Expenses 10,457.00 4,341.00
Grant Accounting
Salaries and Wages 374,693.00 376,087.00
Other Expenses 50,000.00 729.00
Health Bureau
Salaries and Wages 252,043.00 145,017.00
Other Expenses 1,721.00 1,677.00
Childcare Training
Salaries and Wages 131,398.00 -0-
Other Expenses 5,204.00 5,108.00
Personnel
Salaries and Wages 87,079.00 82,304.00
Other Expenses -0- -0-
BA's Office
Salaries and Wages 519,900.00 199,661.00
Other Expenses 62,300.00 -0-
Lead Free Safe House
Salaries and Wages 149,559.00 149,559.00
Other Expenses 18,525.00 18,500.00
Pediatric Van
Salaries and Wages 357,166.00 326,390.00
Other Expenses -0- -0-
North Newark Senior Center
Salaries and Wages -0- 188,228.00
Other Expenses -0- 41,772.00
Rehabilitation of Hank Aaron
Baseball Field
Salaries and Wages -0- -0-
Other Expenses -0- 400,000.00
PROJECT FROM TO
Clinton Place Community Center
Salaries and Wages -0- -0-
Other Expenses -0- 113,632.00
Nellie Grier Renovations
Salaries and Wages -0- -0-
Other Expenses -0- 500,000.00
Rehabilitation of City-Owned/Leased
Property and Gateway
Salaries and Wages -0- -0-
Other Expenses -0- 375,000.00
TOTAL HCDA THIRTY FOURTH
YEAR (XXXIV) $6,622,743.00 $6,622,743.00
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $1,618,632.00 for Various Public Services' Projects (City-Wide).