File #: 19-1649    Version: 1 Name: Transfer of CDBG Funds for 40th Year
Type: Resolution Status: Adopted
File created: 10/18/2019 In control: Administration
On agenda: 11/18/2019 Final action: 11/18/2019
Title: Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Transfer of CDBG Funds Purpose: Reprogramming of funds for the Homeless Shelter (ALL WARDS) Funding Source: Within various CDBG 40th Year Projects Amount Transferred: $170,314.00 Transferred From: Various Projects Transferred To: Various Projects Additional Information: Two-Thirds vote of full membership required.

Title

Dept/ Agency:  Administration/Office of Management and Budget

Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending

Type of Service: Transfer of CDBG Funds

Purpose: Reprogramming of funds for the Homeless Shelter (ALL WARDS)

Funding Source:  Within various CDBG 40th Year Projects

Amount Transferred: $170,314.00            

Transferred From: Various Projects                

Transferred To:  Various Projects              

Additional Information:

Two-Thirds vote of full membership required.

 

body

 

TR #6

 

NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEWARK, NEW JERSEY, THAT:

 

1.                     The transfer of funds is required as shown in the schedule below.

 

2.                     The 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

OMB

Salaries and Wages                     290,250.00                     289,658.00

 

Other Expenses                     -0-                     -0-                     

 

Childhood Lead Poisoning Prevention                     253,699.00                     232,815.00

 

Other Expenses                     -0-                     -0-

 

Housing/Rental Rehabilitation                                          

Salaries and Wages                     1,098,276.00                     1,035,862.00

 

Other Expenses                     -0-                     -0-

 

EHD Director’s Office

Salaries and Wages                     268,043.00                     266,721.00

 

Other Expenses                     -0-                     -0-

 

Grant Accounting

Salaries and Wages                     312,425.00                     304,665.00

 

Other Expenses                     -0-                     -0-                     

 

PROJECT                                                                                                                              FROM                                                               TO

 

Health Education

Salaries and Wages                     269,266.00                     223,707.00

Other Expenses                     -0-                     -0-                     

 

BA’s Office

Salaries and Wages                     331,946.00                     318,731.00

Other Expenses                     111,227.00                     103,500.00

 

Lead Free Safe House

Salaries and Wages                     107,703.00                     100,948.00

Other Expenses                     -0-                     -0-

 

FOCUS

Salaries and Wages                     -0-                     -0-

Other Expenses                     20,900.00                     16,814.00

 

Homeless Shelter

Salaries and Wages                     -0-                     -0-

Other Expenses                     -0-                     170,314.00                     

 

TOTAL CDBG 40TH YEAR TRANSFER                     $3,063,735.00                     $3,063,735.00

 

 

STATEMENT

 

This legislation allows for the reprogramming of funds in the amount of $170,314.00 for the Homeless Shelter (ALL WARDS).