Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: To provide reprogramming funds within various CDBG Sixteenth (XVI) Year Projects for Newark Museum-Polhemus House ($30,052.00); Public Services ($130,056.00), and the expansion of Federally Qualified Health Center ($30,531.00) (City-wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $190,639.00
Transferred From: Various Projects
Transferred To: Reprogram funds within various CDBG Sixteenth (XVI) Year Projects
Grant Period: N/A
Additional Information:
Two-Thirds vote of full membership required.
body
TR#21
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 Sixteenth Year (XVI)
City Culture
Salaries and Wages -0- -0-
Other Expenses 30,000.00 29,815.00
La Casa de Don Pedro
Salaries and Wages -0- -0-
Other Expenses 30,000.00 29,920.00
Cathedral Concert Series
Salaries and Wages -0- -0-
Other Expenses 25,000.00 19,784.00
Salvation Army Boys and Girls Club
Salaries and Wages -0- -0-
Other Expenses 23,200.00 -0-
Social Services Assistance Day Care
Salaries and Wages -0- -0-
Other Expenses 650,135.00 649,682.00
Vince Lombardi Senior Center
Salaries and Wages -0- -0-
Other Expenses 80,000.00 79,500.00
Ironbound Community Corp
Salaries and Wages -0- -0-
Other Expenses 10,000.00 9,748.00
Tri-City Women's Health
Salaries and Wages -0- -0-
Other Expenses 49,989.00 30,370.00
Economic Development Assistance
Salaries and Wages 240,695.00 240,026.00
Other Expenses 7,553.00 7,453.00
Link School
Salaries and Wages -0- -0-
Other Expenses 22,000.00 -0-
Relocation
Salaries and Wages 161,780.00 161,780.00
Other Expenses 429,205.00 390,659.00
Coalition Six
Salaries and Wages -0- -0-
Other Expenses 29,000.00 -0-
Newark Apartment Improvement
Salaries and Wages -0- -0-
Other Expenses 29,000.00 28,933.00
Budget Office
Salaries and Wages 212,699.00 212,699.00
Other Expenses 6,809.00 6,616.00
Grant Accounting
Salaries and Wages 209,968.00 209,409.00
Other Expenses 48,211.00 48,211.00
N.J. Historical Society
Salaries and Wages -0- -0-
Other Expenses 50,000.00 -0-
Newark Museum-Polhemus House
Salaries and Wages -0- -0-
Other Expenses -0- 30,052.00
Public Services
Salaries and Wages -0- -0-
Other Expenses -0- 130,056.00
Expansion of Federally Qualified Health Center
Salaries and Wages -0- -0-
Other Expenses -0- 30,531.00
TOTAL HCDA SIXTEENTH YEAR
(XVI) $2,345,244.00 $2,345,244.00
STATEMENT
This Resolution authorizes the reprogramming of funds in the amount of $190,639.00 for Newark Museum-Polhemus House ($30,052.00), Public Services ($130,056.00), and the Expansion of Federally Qualified Health Center ($30,531.00) (City-wide).