Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of the Fourteenth Year (XIV) funds for the Remediation at Clinton Avenue Site for Future Playground (South Ward) )
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $223,200.00
Transferred From: Various Projects
Transferred To: Reprogram funds within various CDBG Fourteenth (XIV) Year Projects
Grant Period: N/A
Additional Information:
Two-Thirds vote of full membership required.
body
TR# 23
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 Fourteenth Year (XIV)
Demolition
Salaries and Wages 732,272.00 731,566.00
Other Expenses 6,194,048.00 6,191,935.00
Tri-City Women's
Salaries and Wages -0- -0-
Other Expenses 44,500.00 37,131.00
Day Care Centers
Salaries and Wages -0- -0-
Other Expenses 257,780.00 255,228.00
Vince Lombardi
Salaries and Wages -0- -0-
Other Expenses 80,000.00 79,745.00
Elizabeth Avenue Community Center
Salaries and Wages -0- -0-
Other Expenses 65,000.00 64,986.00
Central Ward Coalition
Salaries and Wages -0- -0-
Other Expenses 83,140.00 78,558.00
Offender Aid and Restoration
Salaries and Wages -0- -0-
Other Expenses 25,000.00 23,377.00
Community Clearance
Salaries and Wages 378,529.00 378,420.00
Other Expenses 323,819.00 323,819.00
Building Inspection
Salaries and Wages 385,362.00 384,507.00
Other Expenses -0- -0-
Housing Assistance
Salaries and Wages 571,547.00 571,547.00
Other Expenses 150,907.00 150,829.00
West Side Boys and Girls Club
Salaries and Wages -0- -0-
Other Expenses 75,000.00 71,549.00
Neighborhood Housing Services
Salaries and Wages -0- -0-
Other Expenses 150,000.00 126,743.00
Roseville Coalition
Salaries and Wages -0- -0-
Other Expenses 75,000.00 52,433.00
Neighborhood Stabilization
Salaries and Wages -0- -0-
Other Expenses 175,000.00 138,161.00
Newark Economic Development Committee
Salaries and Wages -0- -0-
Other Expenses 700,000.00 699,973.00
Economic Development Assistance
Salaries and Wages 158,168.00 158,168.00
Other Expenses 10,483.00 9,744.00
Newark Commercial Corridor
Salaries and Wages -0- -0-
Other Expenses 300,000.00 299,904.00
Downtown Façade Program
Salaries and Wages -0- -0-
Other Expenses 500,000.00 489,906.00
Budget
Salaries and Wages 140,718.00 140,146.00
Other Expenses 179,673.00 179,661.00
Law
Salaries and Wages 61,112.00 60,295.00
Other Expenses -0- -0-
City Planning
Salaries and Wages 166,003.00 166,003.00
Other Expenses 51,578.00 49,650.00
Engineering
Salaries and Wages 28,204.00 26,852.00
Other Expenses -0- -0-
Medical Benefits - Programmatic
Salaries and Wages 141,145.00 140,355.00
Other Expenses -0- -0-
Medical Benefits - Administrative
Salaries and Wages 124,738.00 124,576.00
Other Expenses -0- -0-
Neighborhood Grant Program
Salaries and Wages -0- -0-
Other Expenses 50,000.00 -0-
Newark Boys Chorus
Salaries and Wages -0- -0-
Other Expenses 50,000.00 -0-
Home Program
Salaries and Wages 148,500.00 148,440.00
Other Expenses -0- -0-
Development - Director's Office
Salaries and Wages 566,411.00 566,228.00
Other Expenses 15,438.00 15,440.00
Remediation at Clinton Avenue Site for
Future Playground
Salaries and Wages -0- -0-
Other Expenses $ -0- $ 223,200.00
TOTAL HCDA FOURTEENTH YEAR
(XIV) $13,159,075.00 $13,159,075.00
STATEMENT
This legislation allows for the reprogramming of funds in the amount of $223,200.00 for the Remediation at Clinton Avenue Site for Future Playground (South Ward).