Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Twentieth (XX) Year Funds for the Expansion of Federally Funded Qualified Health Centers (City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $241,124.00
Transferred From: Various Projects
Transferred To: Expansion of Federally Funded Qualified Health Centers
Additional Information:
Two-Thirds vote of full membership required.
Deferred 7R1-ag 040412
Invitation: Budget Director, April 17, 2012
body
TR# 4
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 Twentieth Year (XX)
Day Care Center
Salaries and Wages -0- -0-
Other Expenses 910,244.00 900,244.00
ASPIRA
Salaries and Wages -0- -0-
Other Expenses 25,000.00 17,663.00
Vince Lombardi Senior Center
Salaries and Wages -0- -0-
Other Expenses 80,000.00 79,896.00
Demolition
Salaries and Wages 1,071,367.00 1,071,367.00
Other Expenses 796,624.00 779,260.00
Office on Aging
Salaries and Wages 101,786.00 101,785.00
Other Expenses -0- -0-
Relocation
Salaries and Wages 181,869.00 181,246.00
Other Expenses 68,974.00 68,974.00
Housing Assistance
Salaries and Wages 762,859.00 762,834.00
Other Expenses 41,648.00 41,362.00
Economic Development
Salaries and Wages 146,393.00 145,297.00
Other Expenses 18,350.00 7,676.00
Budget Office
Salaries and Wages 172,874.00 172,616.00
Other Expenses 11,795.00 8,066.00
Economic Housing Development,
Director's Office
Salaries and Wages 240,024.00 239,844.00
Other Expenses 23,900.00 23,854.00
Law
Salaries and Wages 84,177.00 83,422.00
Other Expenses -0- -0-
Grant Accounting
Salaries and Wages 339,756.00 338,771.00
Other Expenses 3,800.00 2,901.00
Planning
Salaries and Wages 208,900.00 208,866.00
Other Expenses 44,650.00 35,351.00
Economic Development Assistance
Salaries and Wages 60,267.00 59,520.00
Other Expenses -0- -0-
Housing Assistance Administration
Salaries and Wages 261,533.00 261,430.00
Other Expenses 1,000.00 145.00
Engineering
Salaries and Wages 35,160.00 36,409.00
Other Expenses -0- -0-
Personnel
Salaries and Wages 27,150.00 27,134.00
Other Expenses -0- -0-
Rutgers Urban Gardening
Salaries and Wages -0- -0-
Other Expenses 10,000.00 9,925.00
Housing Assistance
Salaries and Wages 47,909.00 47,894.00
Other Expenses -0- -0-
Newark United West Ward Association
Salaries and Wages -0- -0-
Other Expenses 4,640.00 3,381.00
WBGO
Salaries and Wages -0- -0-
Other Expenses 15,000.00 -0-
West Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses 15,000.00 13,200.00
South Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses 85,000.00 84,946.00
St. Columba Neighborhood Club
Salaries and Wages -0- -0-
Other Expenses 30,000.00 29,296.00
Genesis Project
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,870.00
1st Class Championship
Salaries and Wages -0- -0-
Other Expenses 25,000.00 24,825.00
Business Administrator's Office
Salaries and Wages 187,541.00 187,312.00
Other Expenses 35,817.00 35,780.00
Neighborhood Preservation
Salaries and Wages 15,000.00 12,232.00
Other Expenses -0- -0-
Newark Arts Council
Salaries and Wages -0- -0-
Other Expenses 10,000.00 7,993.00
Apostles House
Salaries and Wages -0- -0-
Other Expenses 10,000.00 4,892.00
Economic Development
Salaries and Wages 97,034.00 96,946.00
Other Expenses 31,350.00 23,461.00
City Culture
Salaries and Wages -0- -0-
Other Expenses 67,500.00 63,859.00
Africa Newark
Salaries and Wages -0- -0-
Other Expenses 6,000.00 -0-
Weequahic Park Association
Salaries and Wages -0- -0-
Other Expenses 38,500.00 -0-
Ironbound Education and
Cultural Center
Salaries and Wages -0- -0-
Other Expenses 5,000.00 -0-
Paddle Ball Classic
Salaries and Wages -0- -0-
Other Expenses 8,000.00 -0-
Newark Youth Golf
Salaries and Wages -0- -0-
Other Expenses 12,000.00 -0-
Central Ward Services Center
Salaries and Wages -0- -0-
Other Expenses 35,000.00 -0-
Tree Planting
Salaries and Wages -0- -0-
Other Expenses 600,000.00 598,590.00
International Youth Organization
Salaries and Wages -0- -0-
Other Expenses 15,000.00 14,932.00
Lincoln Park Coast Cultural
Salaries and Wages -0- -0-
Other Expenses 30,000.00 -0-
Expansion of Federally Funded
Qualified Health Center
Salaries and Wages -0- -0-
Other Expenses -0- 241,124.00
TOTAL HCDA TWENTIETH YEAR
(XX) $7,181,391.00 $7,181,391.00
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $241,124.00 for the Expansion of the Federally Funded Qualified Health Center (City-Wide).