Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of the Twenty-Third (XXIII) Year funds for the expansion of Federally Qualified Health Centers (City-Wide)
Funding Source: United States Department of Housing and Urban Development (HUD)
Amount Transferred: $159,095.00
Transferred From: Various Projects
Transferred To: Federally Qualified Health Care
Additional Information:
Two-Thirds vote of full membership required.
Invitation: Office of Management & Budget Director, March 20, 2012
body
TR# 7
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-Third Year (XXIII)
ASPIRA
Salaries and Wages -0- -0-
Other Expenses 24,250.00 23,530.00
Ironbound Salvation Army
Salaries and Wages -0- -0-
Other Expenses 38,860.00 38,106.00
West Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses 14,550.00 14,498.00
Demolition
Salaries and Wages 1,105,890.00 1,105,890.00
Other Expenses 1,509,110.00 1,508,899.00
North Newark Senior Care
Salaries and Wages 119,148.00 111,272.00
Other Expenses 30,101.00 37,938.00
PROJECT FROM TO
Building Inspections
Salaries and Wages 487,881.00 486,929.00
Other Expenses 13,576.00 13,527.00
Relocation
Salaries and Wages 192,757.00 192,499.00
Other Expenses 106,668.00 106,667.00
Housing Assistance
Salaries and Wages 671,268.00 671,268.00
Other Expenses 52,389.00 51,943.00
Economic Development
Salaries and Wages 200,929.00 200,929.00
Other Expenses 34,577.00 31,279.00
Development, Director's Office
Salaries and Wages 358,499.00 358,296.00
Other Expenses 24,302.00 22,823.00
Law
Salaries and Wages 114,051.00 113,939.00
Other Expenses -0- -0-
Economic Development
Salaries and Wages 125,848.00 125,530.00
Other Expenses -0- -0-
Health and Human Services
Salaries and Wages 142,848.00 138,249.00
Other Expenses 7,036.00 10,827.00
Personnel
Salaries and Wages 38,930.00 38,325.00
Other Expenses -0- -0-
Independence
Salaries and Wages -0- -0-
Other Expenses 24,250.00 23,442.00
South Ward Cultural Center
Salaries and Wages -0- -0-
Other Expenses 97,000.00 95,160.00
FOCUS
Salaries and Wages -0- -0-
Other Expenses 27,160.00 27,156.00
PROJECT FROM TO
Genesis Project
Salaries and Wages -0- -0-
Other Expenses 29,100.00 28,819.00
Offender Aid Restoration
Salaries and Wages -0- -0-
Other Expenses 34,920.00 34,899.00
City Culture
Salaries and Wages -0- -0-
Other Expenses 45,000.00 39,747.00
Hispanic Development
Salaries and Wages -0- -0-
Other Expenses 24,250.00 23,062.00
Health Bureau
Salaries and Wages 164,673.00 164,673.00
Other Expenses 8,356.00 7,383.00
Carter Woodson
Salaries and Wages -0- -0-
Other Expenses 24,250.00 14,856.00
Friendly Fuld House
Salaries and Wages -0- -0-
Other Expenses 10,000.00 9,965.00
Business Administrator's Office
Salaries and Wages 299,823.00 299,823.00
Other Expenses 16,509.00 16,161.00
King Memorial Day Care
Salaries and Wages -0- -0-
Other Expenses 22,209.00 22,189.00
New Life Day Care
Salaries and Wages -0- -0-
Other Expenses 27,375.00 27,335.00
Newark Community School
Salaries and Wages -0- -0-
Other Expenses 72,750.00 68,745.00
Metropolitan Ecumenical
Salaries and Wages -0- -0-
Other Expenses 19,400.00 17,232.00
PROJECT FROM TO
Urban League
Salaries and Wages -0- -0-
Other Expenses 25,240.00 18,850.00
St. Joseph Day Care
Salaries and Wages -0- -0-
Other Expenses 22,036.00 22,000.00
The Centre
Salaries and Wages -0- -0-
Other Expenses 86,330.00 86,308.00
Urban League Day Care
Salaries and Wages -0- -0-
Other Expenses 21,162.00 21,156.00
CHEN Day Care
Salaries and Wages -0- -0-
Other Expenses 31,402.00 29,855.00
South Ward Industrial Park
Salaries and Wages -0- -0-
Other Expenses 114,411.00 -0-
Federally Qualified Health Care
Salaries and Wages -0- -0-
Other Expenses -0- 159,095.00
TOTAL HCDA TWENTY-THIRD YEAR
(XXIII) $6,661,074.00 $6,661,074.00
STATEMENT
This Resolution allows for the reprogramming of funds in the amount of $159,095.00 for the expansion of Federally Qualified Health Center (City-Wide).