Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Re-programming of Thirtieth (XXX) Year Funds for Remediation at Clinton Avenue Site for Future Playground and Renovation of Lombardi Memorial Center (City-Wide)
Funding Source: United States Department of Housing and Urban Development (HUD)
Amount Transferred: $296,760.00
Transferred From: $296,760.00
Transferred To: Remediation at Clinton Avenue Site for Future Playground and Renovation of Lombardi Memorial Center
Additional Information:
Two-Thirds vote of full membership required.
Deferred 7R1-L 050212
body
TR# 14
BE IT RESOLVED BY THE MUNICIPAL COUNCIL 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 (CDBG) be authorized by this body.
PROJECT FROM TO
Housing and Community Development
Act Thirtieth Year (XXX)
URIC
Salaries and Wages 47,670.00 53,772.00
Other Expenses 14,876.00 7,660.00
Demolition
Salaries and Wages 1,391,305.00 1,391,305.00
Other Expenses 701,478.00 653,077.00
Childhood Lead
Salaries and Wages 168,007.00 168,007.00
Other Expenses 26,161.00 20,407.00
Nellie Grier
Salaries and Wages 191,487.00 191,877.00
Other Expenses 6,520.00 4,386.00
East Side Community Center
Salaries and Wages -0- -0-
Other Expenses 15,301.00 -0-
Office of Management and Budget
Salaries and Wages 242,918.00 242,918.00
Other Expenses 218,304.00 201,453.00
Economic Housing Development,
Director's Office
Salaries and Wages 366,694.00 377,811.00
Other Expenses 18,000.00 4,358.00
PROJECT FROM TO
Grant Accounting
Salaries and Wages 410,750.00 410,750.00
Other Expenses 47,598.00 47,321.00
Economic Development
Salaries and Wages 142,985.00 142,986.00
Other Expenses -0- -0-
Housing Assistance Administration
Salaries and Wages 152,420.00 152,422.00
Other Expenses -0- -0-
Health Bureau
Salaries and Wages 193,220.00 193,007.00
Other Expenses 5,201.00 4,481.00
Childcare Training
Salaries and Wages 79,007.00 79,007.00
Other Expenses 73,816.00 72,662.00
1st Class Championship
Salaries and Wages -0- -0-
Other Expenses 15,000.00 -0-
IYO
Salaries and Wages -0- -0-
Other Expenses 122,500.00 122,464.00
Ironbound Salvation Army
Salaries and Wages -0- -0-
Other Expenses 35,750.00 35,601.00
Ironbound Salvation Youth Corp
Salaries and Wages -0- -0-
Other Expenses 40,000.00 39,789.00
Lead Free Safe House
Salaries and Wages 90,000.00 90,000.00
Other Expenses 30,114.00 25,969.00
Rehabilitation of Recreation Centers
Salaries and Wages -0- -0-
Other Expenses 877,307.00 669,255.00
Pediatric Van
Salaries and Wages 263,526.00 263,526.00
Other Expenses 27,882.00 27,766.00
Remediation at Clinton Avenue
Site for Future Playground
Salaries and Wages -0- -0-
Other Expenses -0- 51,185.00
PROJECT FROM TO
Renovation of Lombardi Memorial
Center
Salaries and Wages -0- -0-
Other Expenses -0- 245,575.00
TOTAL HCDA THIRTIETH
YEAR (XXX) $5,990,797.00 $5,990,797.00
STATEMENT
This resolution authorizes the re-programming of funds in the amount of $296,760.00 for Remediation at Clinton Avenue Site for a Future Playground ($51,185.00) and Renovation of Lombardi Memorial Center ($245,575.00) (City-Wide).