Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Funds within Various CDBG Thirty-Third (XXXIII) Year Projects
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $395,591.00
Transferred From: Various Projects
Transferred To: Reprogram Funds within various CDBG Thirty-Third (XXXIII) Year Projects
Additional Information:
Invitation: Director of Office of Management & Budget, February 15, 2012
Two-Thirds vote of full membership required.
body
TR# 17
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 Third Year (XXXIII)
ASPIRA
Salaries and Wages -0- -0-
Other Expenses 35,000.00 32,699.00
URIC
Salaries and Wages 58,880.00 38,819.00
Other Expenses 7,650.00 7,472.00
Childhood Lead Poisoning
Salaries and Wages 140,789.00 107,924.00
Other Expenses 1,225.00 730.00
PROJECT FROM TO
Mother Nellie Grier
Salaries and Wages 229,768.00 228,985.00
Other Expenses -0- -0-
North Newark Senior Center
Salaries and Wages 135,189.00 135,191.00
Other Expenses 42,972.00 42,785.00
Office on Aging
Salaries and Wages 124,755.00 124,603.00
Other Expenses -0- -0-
Inspections
Salaries and Wages 387,526.00 315,695.00
Other Expenses 1,930.00 -0-
Property Management
Salaries and Wages 395,575.00 335,967.00
Other Expenses -0- -0-
Housing Assistance
Salaries and Wages 366,214.00 366,214.00
Other Expenses 5,229.00 4,903.00
Economic Development Assistance
Salaries and Wages -0- 140,123.00
Other Expenses -0- -0-
Office of Management and Budget
Salaries and Wages 229,348.00 227,335.00
Other Expenses 35,500.00 35,500.00
Economic Housing Development,
Director's Office
Salaries and Wages 195,301.00 252,065.00
Other Expenses 9,500.00 751.00
Grant Accounting
Salaries and Wages 344,537.00 343,758.00
Other Expenses 48,000.00 38,318.00
Economic Development
- Private Property
Salaries and Wages -0- 202,131.00
Other Expenses -0- -0-
Health Bureau
Salaries and Wages 179,764.00 178,686.00
Other Expenses 2,000.00 1,464.00
Childcare Training
Salaries and Wages 68,979.00 64,710.00
Other Expenses -0- -0-
Personnel
Salaries and Wages 84,126.00 77,190.00
Other Expenses -0- -0-
PROJECT FROM TO
Chosen Generation
Salaries and Wages -0- -0-
Other Expenses 50,000.00 46,559.0
Business Administrator's Office
Salaries and Wages 154,286.00 85,536.00
Other Expenses 62,300.00 75,000.00
Greater Newark Conservancy
Salaries and Wages -0- -0-
Other Expenses 50,000.00 42,497.00
Bethel Family Youth
Salaries and Wages -0- -0-
Other Expenses 10,000.00 -0-
Friendly Fuld House
Salaries and Wages -0- -0-
Other Expenses 50,000.00 49,918.00
Covenant House
Salaries and Wages -0- -0-
Other Expenses 65,000.00 64,609.00
YMCA
Salaries and Wages -0- -0-
Other Expenses 50,500.00 29,142.00
Bethel Family
Salaries and Wages -0- -0-
Other Expenses 52,000.00 30,847.00
Friends and Family United
Salaries and Wages -0- -0-
Other Expenses 25,050.00 22,455.00
Ironbound Senior Ride
Salaries and Wages -0- -0-
Other Expenses 25,000.00 23,005.00
Churches in Cooperation
Salaries and Wages -0- -0-
Other Expenses 65,000.00 50,783.00
Renaissance CD
Salaries and Wages -0- -0-
Other Expenses 65,000.00 64,900.00
Lead Free Safe House
Salaries and Wages 142,494.00 109,755.00
Other Expenses 22,000.00 16,095.00
Pediatric Van
Salaries and Wages 384,022.00 361,124.00
Other Expenses -0- -0-
Renovation of Ironbound
Ice Hockey Rink
Salaries and Wages -0- -0-
Other Expenses -0- 16,969.00
Clinton Place Conversion
To Community Center
Salaries and Wages -0- -0-
Other Expenses -0- 36,368.00
PROJECT FROM TO
North Ward Center
Salaries and Wages -0- -0-
Other Expenses 60,000.00 57,956.00
RCA
Salaries and Wages -0- -0-
Other Expenses 45,000.00 43,151.00
SUMEI
Salaries and Wages -0- -0-
Other Expenses 68,000.00 67,800.00
St. James Social Services Food
Salaries and Wages -0- -0-
Other Expenses 65,000.00 53,562.00
The Centre, Inc.
Salaries and Wages -0- -0-
Other Expenses 65,000.00 58,732741.00
NCSA
Salaries and Wages -0- -0-
Other Expenses 75,000.00 74,570.00
Weequahic Park Association
Salaries and Wages -0- -0-
Other Expenses 65,000.00 60,049.00
TOTAL HCDA THIRTY THIRD
YEAR (XXXIII) $4,845,409.00 $4,845,409.00
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $395,591.00 within various Community Development Block Grant Thirty-Third (XXXIII) Year Projects.