Title
Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of funds for the Homeless Shelter (ALL WARDS)
Funding Source: Within various CDBG 34th Year Projects
Amount Transferred: $89,250.00
Transferred From: Various Projects
Transferred To: Various Projects
Additional Information:
Two-Thirds vote of full membership required.
body
TR #1
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
1. The transfer of funds is required as shown in the schedule below.
2. The said transfers are authorized as required by Ordinance 6S&Fd, adopted on April 16, 1982; providing that all transfer of Community Development Block Grant (CDBG) funds be authorized by this body.
PROJECT FROM TO
Housing Development Services
Salaries and Wages -0- -0-
Other Expenses 40,000.00 39,829.00
United Way of Essex and Hudson Counties
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,403.00
Vermin Control Program
Salaries and Wages 4,933.00 8,727.00
Other Expenses -0- -0-
Acquisition
Salaries and Wages 245,605.00 238,464.00
Other Expenses -0- -0-
Childhood Lead Poisoning
Salaries and Wages 184,790.00 185,202.00
Other Expenses 26,035.00 25,841.00
PROJECT FROM TO
Office on Aging
Salaries and Wages 210,233.00 209,175.00
Other Expenses -0- -0-
Victim Witness Advocacy Program
Salaries and Wages 120,000.00 113,906.00
Other Expenses -0- -0-
Property Management
Salaries and Wages 304,085.00 284,203.00
Other Expenses -0- -0-
OMB
Salaries and Wages 281,640.00 265,926.00
Other Expenses -0- -0-
Personnel
Salaries and Wages 108,627.00 103,300.00
Other Expenses -0- -0-
Business Administrator’s Office
Salaries and Wages 341,189.20 332,398.20
Other Expenses 262,248.00 251,864.00
Integrity House
Salaries and Wages -0- -0-
Other Expenses 30,000.00 28,452.00
Covenant House of NJ
Salaries and Wages -0- -0-
Other Expenses 30,000.00 29,932.00
Girl Scouts of America
Salaries and Wages -0- -0-
Other Expenses 15,000.00 14,997.00
Pediatric Van
Salaries and Wages 414,083.00 411,732.00
Other Expenses -0- -0-
El Club Del Barrio
Salaries and Wages -0- -0-
Other Expenses 30,000.00 29,999.00
NEMI
Salaries and Wages 184,013.00 183,656.00
Other Expenses 95,546.00 95,546.00
PROJECT FROM TO
Family Services Bureau
Salaries and Wages -0- -0-
Other Expenses 20,000.00 19,919.00
Public Facilities
Salaries and Wages -0- -0-
Other Expenses 13,626.00 -0-
Newark Little League
Salaries and Wages -0- -0-
Other Expenses 30,000.00 29,992.00
Urban League
Salaries and Wages -0- -0-
Other Expenses 40,000.00 39,940.00
Homeless Shelter
Salaries and Wages -0- -0-
Other Expenses -0- 89,250.00
TOTAL CDBG 34TH YEAR TRANSFER $3,056,653.20 $3,056,653.20
STATEMENT
This legislation allows for the reprogramming of funds in the amount of $89,250.00 for the Homeless Shelter (ALL WARDS).