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 the Expansion of Federally Qualified health enters TWENTY-SECOND (XXII) Year Projects (City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $51,641.00
Transferred From: Various Projects
Transferred To: Federally Qualified Health Care
Additional Information:
Invitation: Director of Office of Management & Budget, February 15, 2012
Two-Thirds vote of full membership required.
body
TR# 6
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 Twenty-Second (XXII)
Newark Emergency Services
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,389.00
AD House
Salaries and Wages -0- -0-
Other Expenses 25,000.00 22,129.00
Vince Lombardi
Salaries and Wages -0- -0-
Other Expenses 80,000.00 76,636.00
West Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses 15,000.00 14,987.00
Acquisition
Salaries and Wages 198,886.00 198,873.00
Other Expenses -0- -0-
Demolition
Salaries and Wages 1,075,018.00 1,066,731.00
Other Expenses 1,536,982.00 1,505,613.00
Mother Nellie Grier
Salaries and Wages 159,416.00 159,416.00
Other Expenses 9,973.00 9,789.00
North Newark Senior Center
Salaries and Wages 116,900.00 116,835.00
Other Expenses 26,641.00 26,262.00
PROJECT FROM TO
Apostles House
Salaries and Wages -0- -0-
Other Expenses 4,000.00 -0-
Building Inspections
Salaries and Wages 515,251.00 514,598.00
Other Expenses 30,105.00 30,105.00
Housing Assistance
Salaries and Wages 563,998.00 563,291.00
Other Expenses 79,008.00 78,486.00
Economic Development
Salaries and Wages 241,110.00 240,853.00
Other Expenses 34,700.00 19,270.00
Development, Director's Office
Salaries and Wages 336,792.00 336,792.00
Other Expenses 133,876.00 132,901.00
Grant Accounting
Salaries and Wages 362,022.00 361,514.00
Other Expenses 43,800.00 44,368.00
Economic Development Administration
Salaries and Wages 123,303.00 123,301.00
Other Expenses -0- -0-
Housing Assistance
Salaries and Wages 213,188.00 213,194.00
Other Expenses 11,977.00 9,377.00
Health and Human Services
Salaries and Wages 174,549.00 174,449.00
Other Expenses 30,053.00 30,059.00
Social Services Assistance
Salaries and Wages 76,068.00 75,978.00
Other Expenses 42,000.00 42,000.00
Personnel
Salaries and Wages 47,119.00 47,105.00
Other Expenses -0- -0-
Independence
Salaries and Wages -0- -0-
Other Expenses 25,000.00 13,280.00
South Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses -0- 99,967.00
St. Columba
Salaries and Wages -0- -0-
Other Expenses 30,000.00 25,556.00
PROJECT FROM TO
FOCUS
Salaries and Wages -0- -0-
Other Expenses 28,000.00 27,974.00
New Corporation
Salaries and Wages -0- -0-
Other Expenses 40,000.00 39,200.00
The Centre, Inc.
Salaries and Wages -0- -0-
Other Expenses 89,000.00 84,311.00
Quest / CYO
Salaries and Wages -0- -0-
Other Expenses 22,500.00 15,680.00
Hispanic Development
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,956.00
New Life
Salaries and Wages -0- -0-
Other Expenses 15,000.00 -0-
Health Bureau
Salaries and Wages 140,035.00 139,936.00
Other Expenses 15,100.00 14,638.00
Family Services
Salaries and Wages -0- -0-
Other Expenses 15,000.00 1,707.00
Carter G. Woodson
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,558.00
Business Administrator's Office
Salaries and Wages 313,543.00 313,543.00
Other Expenses 15,903.00 15,532.00
New Life Day Care
Salaries and Wages -0- -0-
Other Expenses 38,222.00 36,222.00
Newark Community School of the Arts
Salaries and Wages -0- -0-
Other Expenses 75,000.00 72,225.00
Light House Temple
Salaries and Wages -0- -0-
Other Expenses 25,000.00 23,469.00
Newark Community School
Salaries and Wages -0- -0-
Other Expenses 30,000.00 29,214.00
Clinton Hill Development
Salaries and Wages -0- -0-
Other Expenses 56,700.00 56,124.00
PROJECT FROM TO
Industrial Park Expansion
Salaries and Wages -0- -0-
Other Expenses 13,296.00 -0-
Federally Qualified Health Center
Salaries and Wages -0- -0-
Other Expenses -0- 51,641.00
TOTAL HCDA TWENTY-SECOND YEAR
(XXII) $7,369,034.00 $7,369,034.00
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $146,687.00 for the Expansion of Federally Qualified Health Center (City-Wide).