Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Seventeenth (XVII) Year Funds for the Expansion of Federally Qualified Health Centers (City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $225,615.00
Transferred From: Various Projects
Transferred To: Expansion of Federally Qualified Health Centers
Additional Information:
Two-Thirds vote of full membership required.
Invitation: Budget Director, April 3, 2012
Deferred 7R1-ac 040412
Invitation: Budget Director, April 17, 2012
body
TR# 1
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 Seventeenth Year (XVII)
Salvation Army Boys and Girls
Salaries and Wages -0- -0-
Other Expenses 20,000.00 -0-
Demolition and Clearance
Salaries and Wages 1,240,468.00 1,240,367.00
Other Expenses 1,387,413.00 1,382,257.00
Mother Nellie Grier
Salaries and Wages 125,114.00 124,376.00
Other Expenses 7,043.00 7,043.00
North Newark Senior Center
Salaries and Wages 98,957.00 91,101.00
Other Expenses 17,768.00 17,768.00
Social Services
Salaries and Wages 154,988.00 154,950.00
Other Expenses -0- -0-
Day Care Centers
Salaries and Wages -0- -0-
Other Expenses 685,641.00 685,271.00
Tri-City
Salaries and Wages -0- -0-
Other Expenses 49,000.00 35,805.00
City Culture
Salaries and Wages -0- -0-
Other Expenses 60,000.00 59,694.00
Newark Alumni
Salaries and Wages -0- -0-
Other Expenses 50,000.00 39,572.00
Offender Aid Restoration
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,978.00
American Friends
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,141.00
Cathedral Concert Series
Salaries and Wages -0- -0-
Other Expenses 15,000.00 -0-
Relocation Assistance
Salaries and Wages 154,993.00 154,993.00
Other Expenses 191,704.00 188,177.00
Housing Assistance
Salaries and Wages 735,189.00 730,267.00
Other Expenses 35,215.00 35,215.00
Building Inspections
Salaries and Wages 502,596.00 502,401.00
Other Expenses -0- -0-
Economic Development
Salaries and Wages 189,558.00 189,253.00
Other Expenses 9,781.00 9,781.00
Budget Office
Salaries and Wages 249,455.00 228,584.00
Other Expenses 17,151.00 17,107.00
Development, Director's Office
Salaries and Wages 305,568.00 304,416.00
Other Expenses 21,950.00 21,911.00
Law
Salaries and Wages 76,104.00 75,528.00
Other Expenses -0- -0-
Grant Accounting
Salaries and Wages 238,986.00 238,937.00
Other Expenses 8,800.00 8,779.00
Planning Project
Salaries and Wages 183,883.00 182,879.00
Other Expenses 57,218.00 57,218.00
Economic Development Assistance
Salaries and Wages 145,966.00 136,182.00
Other Expenses -0- -0-
Housing Assistance
Salaries and Wages 226,927.00 226,911.00
Other Expenses -0- -0-
Engineering
Salaries and Wages 35,655.00 34,581.00
Other Expenses -0- -0-
Health and Human Services
Salaries and Wages 13,469.00 13,336.00
Other Expenses -0- -0-
West Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses 7,500.00 7,482.00
Community Clearance and Beautification
Salaries and Wages -0- -0-
Other Expenses 270,000.00 262,330.00
Commercial Corridor
Salaries and Wages -0- -0-
Other Expenses 300,000.00 295,840.00
Coalition Six
Salaries and Wages -0- -0-
Other Expenses 21,000.00 -0-
Interracial Council for Business Opportunities
Salaries and Wages -0- -0-
Other Expenses 50,000.00 42,897.00
Newark Coalition of Small Business
Salaries and Wages -0- -0-
Other Expenses 25,000.00 14,085.00
Building Inspections II
Salaries and Wages 52,252.00 52,192.00
Other Expenses -0- -0-
Sr. Citizen Program Aides
Salaries and Wages 35,735.00 30,617.00
Other Expenses -0- -0-
The Centre, Inc.
Salaries and Wages -0- -0-
Other Expenses 30,000.00 -0-
Hopewell Development Corporation
Salaries and Wages -0- -0-
Other Expenses 30,000.00 8,369.00
Neighborhood Improvement - Tree Program
Salaries and Wages -0- -0-
Other Expenses 299,750.00 299,591.00
Expansion of Federally Qualified
Health Centers
Salaries and Wages -0- -0-
Other Expenses -0- 225,615.00
TOTAL HCDA SEVENTEENTH YEAR
(XVII) $8,482,797.00 $8,482,797.00
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $225,615.00 for the Expansion of Federally Qualified Health Centers (City-wide).