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 Renovation of Lombardi Memorial Center and Renovation of Ironbound Ice Hockey Rink
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $124,914.00
Transferred From: Various Projects
Transferred To: Renovation of Lombardi Memorial Center and Ironbound Ice Hockey Rink
Additional Information:
Invitation: Director of Office of Management & Budget, February 15, 2012
Two-Thirds vote of full membership required.
body
TR# 15
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-First Year (XXXI)
ASPIRA
Salaries and Wages -0- -0-
Other Expenses 29,000.00 28,831.00
URIC
Salaries and Wages 52,536.00 45,983.00
Other Expenses 7,553.00 7,553.00
Acquisition
Salaries and Wages 247,673.00 247,663.00
Other Expenses -0- -0-
IYO
Salaries and Wages -0- -0-
Other Expenses 90,000.00 89,770.00
Inspections
Salaries and Wages 496,422.00 496,422.00
Other Expenses 8,936.00 8,478.00
Property Management
Salaries and Wages 332,591.00 323,245.00
Other Expenses -0- -0-
Economic Development
Salaries and Wages 331,592.00 267,861.00
Other Expenses 6,879.00 6,879.00
PROJECT FROM TO
Office of Management and Budget
Salaries and Wages 278,950.00 278,950.00
Other Expenses 129,624.00 112,241.00
Economic Housing Development,
Director's Office
Salaries and Wages 326,213.00 326,213.00
Other Expenses 9,448.00 8,671.00
Health Bureau
Salaries and Wages 198,870.00 198,870.00
Other Expenses 12,081.00 6,754.00
Childcare Training
Salaries and Wages 86,252.00 86,252.00
Other Expenses 69,026.00 68,636.00
Business Administrator's Office
Salaries and Wages 286,723.00 286,723.00
Other Expenses 3,888.00 3,537.00
Lead Free Safe House
Salaries and Wages 81,473.00 70,736.00
Other Expenses 18,691.00 18,691.00
Pediatric Van
Salaries and Wages 308,651.00 308,651.00
Other Expenses 14,551.00 8,889.00
North Ward Senior Transportation
Salaries and Wages -0- -0-
Other Expenses 73,000.00 72,786.00
UCC
Salaries and Wages -0- -0-
Other Expenses 24,070.00 21,894.00
University Court Apartments
Salaries and Wages -0- -0-
Other Expenses 12,700.00 11,300.00
Renovation of Lombardi
Memorial Center
Salaries and Wages -0- -0-
Other Expenses -0- 54,425.00
PROJECT FROM TO
Renovation of Ironbound
Ice Hockey Rink
Salaries and Wages -0- -0-
Other Expenses -0- 70,489.00
TOTAL HCDA THIRTY FIRST
YEAR (XXXI) $3,537,393.00 $3,537,393.00
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $124,914.00 for the Renovation of the Lombardi Memorial Center ($54,425.00) and Renovation of the Ironbound Ice Hockey Rink ($70,489.00) (East and North Wards).