Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Funds for the Expansion of the Twenty- Fourth (XXIV) Year of Federally Qualified Health Centers and design of New Animal Shelter (City- Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $244,633.00
Transferred From: Various Projects
Transferred To: Design of New Animal Shelter and Federally Qualified Health Care
Additional Information:
Two-Thirds vote of full membership required.
Deferred 7R1-f 030712
body
TR# 8
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-Fourth Year (XXIV)
ASPIRA
Salaries and Wages -0- -0-
Other Expenses 22,225.00 19,714.00
Vince Lombardi
Salaries and Wages -0- -0-
Other Expenses 72,000.00 71,981.00
Acquisition
Salaries and Wages 213,809.00 213,807.00
Other Expenses -0- -0-
Demolition
Salaries and Wages 1,081,809.00 1,081,809.00
Other Expenses 1,533,191.00 1,532,749.00
Mother Nellie Grier
Salaries and Wages 173,396.00 173,396.00
Other Expenses 9,051.00 9,023.00
North Newark Senior Center
Salaries and Wages 112,662.00 112,662.00
Other Expenses 30,791.00 30,741.00
Building Inspections
Salaries and Wages 418,221.00 418,221.00
Other Expenses 9,989.00 8,962.00
PROJECT FROM TO
Property Management
Salaries and Wages 293,028.00 291,823.00
Other Expenses 112,333.00 111,667.00
Housing Assistance
Salaries and Wages 705,755.00 705,755.00
Other Expenses 105,634.00 105,589.00
Economic Development
Salaries and Wages 206,620.00 206,620.00
Other Expenses 38,145.00 37,488.00
Office of Management and Budget
Salaries and Wages 162,817.00 162,797.00
Other Expenses 131,828.00 129,753.00
Development, Director’s Office
Salaries and Wages 353,485.00 353,475.00
Other Expenses 28,760.00 28,144.00
Grant Accounting
Salaries and Wages 353,872.00 353,872.00
Other Expenses 33,304.00 33,304.00
Child Care Training
Salaries and Wages 54,401.00 54,403.00
Other Expenses 66,127.00 65,662.00
Personnel
Salaries and Wages 56,598.00 56,497.00
Other Expenses -0- -0-
Greater Newark Conservancy
Salaries and Wages -0- -0-
Other Expenses 23,571.00 23,473.00
Project Read
Salaries and Wages -0- -0-
Other Expenses 8,000.00 -0-
Independence
Salaries and Wages -0- -0-
Other Expenses 22,225.00 20,146.00
South Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses 87,300.00 87,250.00
St. Columba
Salaries and Wages -0- -0-
Other Expenses 34,920.00 34,901.00
FOCUS
Salaries and Wages -0- -0-
Other Expenses 24,444.00 24,355.00
Genesis
Salaries and Wages -0- -0-
Other Expenses 26,190.00 26,187.00
PROJECT FROM TO
City Culture
Salaries and Wages -0- -0-
Other Expenses 5,850.00 -0-
Hispanic Development Corp
Salaries and Wages -0- -0-
Other Expenses 22,225.00 22,223.00
Health Bureau
Salaries and Wages 184,787.00 184,787.00
Other Expenses 8,484.00 8,472.00
Carter G. Woodson
Salaries and Wages -0- -0-
Other Expenses 22,225.00 -0-
Newark Public Library
Salaries and Wages -0- -0-
Other Expenses 13,100.00 -0-
Urban League
Salaries and Wages -0- -0-
Other Expenses 25,000.00 -0-
Stephen Crane Village
Salaries and Wages -0- -0-
Other Expenses 49,000.00 34,721.00
IYO
Salaries and Wages -0- -0-
Other Expenses 60,000.00 59,061.00
Industrial Park
Salaries and Wages -0- -0-
Other Expenses 142,951.00 -0-
Design of New Animal Shelter
Salaries and Wages -0- -0-
Other Expenses -0- 68,068.00
Federally Qualified Health Center
Salaries and Wages -0- -0-
Other Expenses -0- 176,565.00
TOTAL HCDA TWENTY-FOURTH YEAR
(XXIV) $7,140,123.00 $7,140,123.00
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $244,633.00 for the Expansion of the Federally Qualified Health Center and the Design of New Animal Center. (City-Wide).