Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Thirty-Fifth (XXXV) year funds for Nellie Grier Senior Center, Nutrition Education and Medical Structure, Office on Aging, and Public Services (City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $829,220.00
Transferred From: Various Projects
Transferred To: Nellie Grier Senior Center, Nutrition Education and Medical Structure, Office on Aging, and Public Services
Additional Information:
Two-Thirds vote of full membership required.
Invitation: Office of Management & Budget Director, June 19, 2012
body
TR #19
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 Thirty- Fifth Year (XXXV)
Demolition
Salaries and Wages 1,286,846.00 1,282,326.00
Other Expenses 461,682.00 368,023.00
Bethany Cares
Salaries and Wages -0- -0-
Other Expenses 40,000.00 -0-
Acquisition
Salaries and Wages 273,463.00 245,605.00
Other Expenses -0- -0-
Childhood Lead Poisoning
Salaries and Wages 196,574.80 160,666.80
Other Expenses 26,035.00 26,035.00
Mother Nellie Grier Center
Salaries and Wages 331,601.00 324,109.00
Other Expenses 4,086.00 4,086.00
North Newark Center
Salaries and Wages 182,627.00 72,912.00
Other Expenses 45,534.00 3,596.00
Senior Aides Program
Salaries and Wages 153,924.00 147,305.00
Other Expenses -0- -0-
Inspections and Enforcement
Salaries and Wages 417,299.00 337,779.00
Other Expenses -0- -0-
Property Management
Salaries and Wages 331,233.00 304,085.00
Other Expenses -0- -0-
Housing Assistance
Salaries and Wages 418,431.00 394,738.00
Other Expenses 14,582.00 -0-
OMB
Salaries and Wages 292,543.00 281,640.00
Other Expenses 3,000.00 -0-
Director's Office-EHD
Salaries and Wages 210,099.00 196,607.00
Other Expenses 1,466.00 1,466.00
Grant Accounting
Salaries and Wages 424,204.00 411,998.00
Other Expenses 46,074.00 31,375.00
Nutrition Education & Medical Infrastructure
Salaries and Wages 138,826.00 132,177.00
Other Expenses -0- -0-
Child Care Training & Education
Salaries and Wages 69,001.00 -0-
Other Expenses 3,200.00 3,839.00
Personnel
Salaries and Wages 115,000.00 108,627.00
Other Expenses -0- -0-
BA's Office
Salaries and Wages 366,189.20 341,189.20
Other Expenses 288,028.00 262,248.00
Lead Free Safe House
Salaries and Wages 164,362.00 135,208.00
Other Expenses 15,579.00 15,579.00
Health Education/Communicable Disease
Salaries and Wages 455,033.00 414,083.00
Other Expenses -0- -0-
Friendly Fuld House
Salaries and Wages -0- -0-
Other Expenses 30,000.00 -0-
Grace West Day Care Center
Salaries and Wages -0- -0-
Other Expenses 30,000.00 -0-
Nellie Grier Senior Center
Salaries and Wages -0- 190,927.00
Other Expenses -0- 1,358.00
Nutrition Education and Medical Structure
Salaries and Wages -0- 191,975.00
Other Expenses -0- 87,584.00
Office on Aging
Salaries and Wages -0- 62,928.00
Other Expenses -0- -0-
Public Services
Salaries and Wages -0- -0-
Other Expenses -0- 294,448.00
TOTAL HCDA THIRTY- FIFTH
YEAR (XXXV) $6,836,522.00 $6,836,522.00
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $829,220.00 for Various Public projects.(City-Wide).