Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of the Twenty-Seventh (XXVII) funds for the demolition of structure at 41-63 McClellan Street and remediation at Clinton Avenue Site (City-Wide)
Funding Source: United States Department of Housing and Urban Development (HUD)
Amount Transferred: $301,270.00
Transferred From: Various Projects
Transferred To: The demolition of structure at 41-63 McClellan Street and remediation at Clinton Avenue Site
Additional Information:
Two-Thirds vote of full membership required.
Invitation: Office of Management & Budget Director, March 20, 2012
body
TR# 11
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-Seventh Year (XXVII)
Acquisition
Salaries and Wages 219,691.00 219,688.00
Other Expenses -0- -0-
Childhood Lead Poisoning
Salaries and Wages 83,745.00 83,743.00
Other Expenses 38,376.00 38,374.00
Mother Nellie Grier
Salaries and Wages 179,577.00 179,573.00
Other Expenses 5,653.00 5,650.00
North Ward Senior Center
Salaries and Wages 140,790.00 140,784.00
Other Expenses 33,507.00 33,214.00
Inspections
Salaries and Wages 449,289.00 448,985.40
Other Expenses 12,924.00 13,221.60
Property Management
Salaries and Wages 249,349.00 249,346.00
Other Expenses -0- -0-
Housing Assistance
Salaries and Wages 278,710.48 278,710.48
Other Expenses 8,450.52 8,410.52
PROJECT FROM TO
Economic Development
Salaries and Wages 175,650.00 180,362.00
Other Expenses 35,260.00 35,041.00
Office of Management and Budget
Salaries and Wages 240,263.00 240,262.69
Other Expenses 159,359.00 159,358.31
Economic Development,
Director's Office
Salaries and Wages 286,620.00 286,618.00
Other Expenses 24,654.00 21,288.00
Grant Accounting
Salaries and Wages 368,268.00 368,265.00
Other Expenses 51,003.00 50,878.00
Law
Salaries and Wages 108,416.00 108,414.00
Other Expenses -0- -0-
Economic Development
Salaries and Wages 128,939.00 128,938.00
Other Expenses -0- -0-
Housing Assistance
Salaries and Wages 104,758.00 104,758.00
Other Expenses 20,530.00 -0-
Child and Family Well-Being/
Director's Office
Salaries and Wages 246,597.00 246,596.00
Other Expenses 4,859.00 4,859.00
Child Care Training
Salaries and Wages 69,338.00 69,273.00
Other Expenses 72,783.00 71,784.00
Rutgers Urban Gardening
Salaries and Wages -0- -0-
Other Expenses 15,000.00 -0-
Personnel
Salaries and Wages 53,284.00 53,283.00
Other Expenses -0- -0-
ALJIRA
Salaries and Wages -0- -0-
Other Expenses 10,000.00 9,236.00
City Without Walls
Salaries and Wages -0- -0-
Other Expenses 25,000.00 18,520.00
Health Bureau
Salaries and Wages 121,280.00 115,842.00
Other Expenses 5,437.00 4,895.00
Family Services Bureau
Salaries and Wages -0- -0-
Other Expenses 22,225.00 -0-
PROJECT FROM TO
Business Administrator's Office
Salaries and Wages 358,096.00 358,090.38
Other Expenses 2,599.00 2,598.62
Ironbound Children's Center
Salaries and Wages -0- -0-
Other Expenses 25,000.00 -0-
Wheeler Educational and
Cultural Center
Salaries and Wages -0- -0-
Other Expenses 30,255.00 -0-
Military Park Rehabilitation
Salaries and Wages -0- -0-
Other Expenses 121,000.00 -0-
Lead Free Safe House
Salaries and Wages 114,200.00 120,560.00
Other Expenses 20,780.00 14,422.00
Pediatric Van
Salaries and Wages 91,677.00 91,674.00
Other Expenses 26,789.00 23,195.00
St. Columba
Salaries and Wages -0- -0-
Other Expenses 50,000.00 -0-
Demolition Structure
at 41-63 McClellan St.
Salaries and Wages -0- -0-
Other Expenses -0- 202,142.00
Remediation at Clinton Avenue
Site for Future Playground
Salaries and Wages -0- -0-
Other Expenses -0- 99,128.00
TOTAL HCDA TWENTY-SEVENTH
YEAR (XXVII) $4,889,981.00 $4,889,981.00
STATEMENT
This Resolution allows for the reprogramming of funds in the amount of $301,270.00 for the demolition of structure at 41-63 McClellan Street and remediation at Clinton Avenue Site for future playground (City-Wide).