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-Sixth (XXVI) Year Funds for the Design of New Animal Shelter and Demolition of Structure at 41-63 McClellan Street (City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $591,194.00
Transferred From: Various Projects
Transferred To: Design of New Animal Shelter and Demolition of Structure at 41-63 McClellan Street
Additional Information:
Two-Thirds vote of full membership required.
Deferred 7R1-g 030712
body
TR# 10
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-Sixth Year (XXVI)
ASPIRA
Salaries and Wages -0- -0-
Other Expenses 18,000.00 17,708.00
Childhood Lead Poisoning
Salaries and Wages 82,367.00 82,367.00
Other Expenses 41,596.00 38,656.00
Mother Nellie Grier
Salaries and Wages 186,784.00 186,784.00
Other Expenses 6,047.00 5,889.00
North Ward Community Tech
Salaries and Wages -0- -0-
Other Expenses 300,000.00 66,123.00
Code Enforcement
Salaries and Wages 481,778.00 481,652.00
Other Expenses 9,942.00 9,942.00
Property Management
Salaries and Wages 227,578.00 227,578.00
Other Expenses 129,100.00 111,343.00
Housing Assistance
Salaries and Wages 289,352.00 289,352.00
Other Expenses 34,272.00 33,679.00
PROJECT FROM TO
Economic Development
Salaries and Wages 190,073.00 190,073.00
Other Expenses 56,510.00 55,730.00
Health and Human Services
Salaries and Wages 211,653.00 211,653.00
Other Expenses 4,902.00 4,878.00
Office of Management and Budget
Salaries and Wages 217,033.00 217,033.00
Other Expenses 166,232.00 164,097.00
Child Care Training
Salaries and Wages 63,048.00 63,048.00
Other Expenses 70,605.00 70,092.00
ECIA Bond Repayment
Salaries and Wages -0- -0-
Other Expenses 13,100.00 11,379.00
ALJIRA
Salaries and Wages -0- -0-
Other Expenses 11,000.00 -0-
Genesis
Salaries and Wages -0- -0-
Other Expenses 26,190.00 -0-
Health Bureau
Salaries and Wages 120,570.00 120,570.00
Other Expenses 89,748.00 90,377.00
WISOMMM
Salaries and Wages -0- -0-
Other Expenses 100,000.00 99,841.00
Newark Public Library
Salaries and Wages -0- -0-
Other Expenses 13,100.00 -0-
IYO
Salaries and Wages -0- -0-
Other Expenses 144,000.00 142,683.00
Military Park Rehabilitation
Salaries and Wages -0- -0-
Other Expenses 174,000.00 -0-
St. James Community Development
Salaries and Wages -0- -0-
Other Expenses 25,000.00 -0-
ASPIRA
Salaries and Wages -0- -0-
Other Expenses 40,000.00 -0-
Lead Free Safe House
Salaries and Wages 129,460.00 129,460.00
Other Expenses 11,800.00 11,664.00
PROJECT FROM TO
Pediatric Van
Salaries and Wages -0- -0-
Other Expenses 86,753.00 86,748.00
The Centre, Inc.
Salaries and Wages -0- -0-
Other Expenses 40,000.00 -0-
Design for New Animal Shelter
Salaries and Wages -0- -0-
Other Expenses -0- 193,336.00
Demolition of Structure
at 41-63 McClellan St.
Salaries and Wages -0- -0-
Other Expenses -0- 397,858.00
TOTAL HCDA TWENTY-SIXTH YEAR
(XXVI) $3,811,593.00 $3,811,593.00
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $591,194.00 for the Design of New Animal Shelter and Demolition of Structure at 41-63 McClellan Street (City-Wide).