Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Funds from various CDBG Twenty-Fifth (XXV) Year, for the Design of a new Animal Shelter (City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $464,389.00
Transferred From: Various Projects
Transferred To: Design of New Animal Shelter
Additional Information:
Two-Thirds vote of full membership required.
Deferred 7R1-k 050212
body
TR# 9
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-Fifth Year (XXV)
ASPIRA
Salaries and Wages -0- -0-
Other Expenses 17,225.00 -0-
Ironbound Salvation Army
Salaries and Wages -0- -0-
Other Expenses 50,000.00 45,000.00
Acquisition
Salaries and Wages 226,921.00 218,991.00
Other Expenses -0- -0-
Demolition
Salaries and Wages 1,123,108.00 1,123,108.00
Other Expenses 1,247,892.00 1,247,827.00
Childhood Lead Poisoning
Salaries and Wages 68,005.00 68,005.00
Other Expenses 19,950.00 18,697.00
Mother Nellie Grier
Salaries and Wages 189,769.00 184,900.00
Other Expenses 1,860.00 1,568.00
North Newark Senior Center
Salaries and Wages 117,998.00 117,951.00
Other Expenses 36,815.00 35,939.00
Senior Citizen Aide
Salaries and Wages 234,018.00 185,186.00
Other Expenses -0- -0-
Code Enforcement
Salaries and Wages 456,784.00 456,784.00
Other Expenses 24,538.00 17,964.00
Property Management
Salaries and Wages 291,068.00 227,348.00
Other Expenses 117,667.00 117,432.00
Housing Assistance
Salaries and Wages 608,848.00 568,887.00
Other Expenses 71,252.00 18,212.00
Economic Development
Salaries and Wages 217,600.00 217,600.00
Other Expenses 22,949.00 21,966.00
Office of Management and Budget
Salaries and Wages 203,428.00 199,604.00
Other Expenses 159,602.00 159,593.00
Development, Director's Office
Salaries and Wages 325,014.00 325,014.00
Other Expenses 13,484.00 13,120.00
Law
Salaries and Wages 113,250.00 73,015.00
Other Expenses -0- -0-
UCC
Salaries and Wages -0- -0-
Other Expenses 30,000.00 -0-
Health and Human Services
Salaries and Wages 195,933.00 195,933.00
Other Expenses 5,714.00 4,504.00
Child Care Services
Salaries and Wages 66,371.00 61,187.00
Other Expenses 67,004.00 66,710.00
Personnel
Salaries and Wages 57,512.00 56,635.00
Other Expenses -0- -0-
Precious Littles Day Care
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,924.00
Project Read
Salaries and Wages -0- -0-
Other Expenses 8,000.00 -0-
Genesis Project
Salaries and Wages -0- -0-
Other Expenses 26,190.00 -0-
PROJECT FROM TO
Offender Aid and Restoration
Salaries and Wages -0- -0-
Other Expenses 31,428.00 31,049.00
Hispanic Community
Salaries and Wages -0- -0-
Other Expenses 22,225.00 -0-
Health Bureau
Salaries and Wages 166,659.00 165,717.00
Other Expenses 12,500.00 11,777.00
1st Class Championship
Salaries and Wages -0- -0-
Other Expenses 52,380.00 52,377.00
Business Administrator's Office
Salaries and Wages 267,743.00 263,474.00
Other Expenses 4,807.00 3,832.00
Mustard Seed Day Care
Salaries and Wages -0- -0-
Other Expenses 25,087.00 24,707.00
Stephen Crane Village Tenant
Salaries and Wages -0- -0-
Other Expenses 49,000.00 46,103.00
Lead Free Safe House
Salaries and Wages 108,598.00 59,052.00
Other Expenses -0- 13,951.00
Design of Animal Shelter
Salaries and Wages -0- -0-
Other Expenses -0- 464,389.00
TOTAL HCDA TWENTY-FIFTH YEAR
(XXV) $7,210,032.00 $7,210,032.00
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of$464,389.00 for the Design of New Animal Shelter (City-Wide).