Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Eighteenth (XVIII) Year funds for the Expansion of Federally Qualified Health Centers (City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $298,469.00
Transferred From: Various Projects
Transferred To: Expansion of Federally Qualified Health Centers
Additional Information:
Two-Thirds vote of full membership required.
Deferred 7R1-ad 040412
Invitation: Budget Director, April 17, 2012
body
TR# 2
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 Eighteenth Year (XVIII)
Salvation Army
Salaries and Wages -0- -0-
Other Expenses 18,000.00 -0-
Demolition and Clearance
Salaries and Wages 1,164,818.00 1,164,817.00
Other Expenses 1,380,668.00 1,369,845.00
Acquisition
Salaries and Wages 181,610.00 180,991.00
Other Expenses 311,607.00 311,607.00
Ironbound Salvation Army
Salaries and Wages -0- -0-
Other Expenses 20,000.00 -0-
La Casa de Don Pedro
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,900.00
1st Class Championship
Salaries and Wages -0- -0-
Other Expenses 75,000.00 74,996.00
North Newark Senior Center
Salaries and Wages 103,763.00 103,763.00
Other Expenses 18,345.00 18,103.00
Day Care Centers
Salaries and Wages -0- -0-
Other Expenses 877,968.00 847,858.00
South Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses 135,000.00 128,481.00
Community Clearance and Beautification
Salaries and Wages -0- -0-
Other Expenses 270,000.00 266,501.00
Housing Assistance
Salaries and Wages 628,688.00 628,687.00
Other Expenses 124,700.04 121,184.04
YMWCA Shelter
Salaries and Wages -0- -0-
Other Expenses 40,250.00 -0-
La Casa Lower Income Homeowner
Salaries and Wages -0- -0-
Other Expenses 45,000.00 -0-
UMDNJ
Salaries and Wages -0- -0-
Other Expenses 172,040.00 172,025.00
City Culture
Salaries and Wages -0- -0-
Other Expenses 40,000.00 38,555.00
Newark Community School of the Arts
Salaries and Wages -0- -0-
Other Expenses 100,000.00 92,120.00
West Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses 7,500.00 7,464.00
Neighborhood Parks
Salaries and Wages -0- -0-
Other Expenses 120,294.00 114,392.00
Lighthouse Community Services
Salaries and Wages -0- -0-
Other Expenses 50,000.00 -0-
Budget
Salaries and Wages 261,352.00 261,352.00
Other Expenses 29,406.00 27,017.00
Economic Housing Development,
Director's Office
Salaries and Wages 303,154.00 303,154.00
Other Expenses 23,750.00 23,469.00
Planning
Salaries and Wages 180,125.00 180,125.00
Other Expenses 53,440.00 52,982.00
Social Services
Salaries and Wages 122,219.00 122,142.00
Other Expenses -0- -0-
Ensemble Theatre Company
Salaries and Wages -0- -0-
Other Expenses 10,000.00 9,850.00
Newark Pre-School Council
Salaries and Wages -0- -0-
Other Expenses 50,000.00 48,848.00
Dove Community Development
Salaries and Wages -0- -0-
Other Expenses 50,000.00 -0-
Expansion of Federally Qualified
Health Centers
Salaries and Wages -0- -0-
Other Expenses -0- 298,469.00
TOTAL HCDA EIGHTEENTH YEAR
(XVIII) $ 6,993,697.04 $ 6,993,697.04
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $298,469.00 for the Expansion of Federally Qualified Health Centers (City-Wide).