Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of the Fifteenth (XV) Year Funds for the Expansion of Federally Qualified Health Center ($91,810.00), and the Remediation at Clinton Avenue Site for Future Playground ($62,375.00) (City-Wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $154,185.00
Transferred From: Various Projects
Transferred To: Reprogram funds within various CDBG Fifteenth (XV) Year Projects
Grant Period: N/A
Additional Information:
N/A
Two-Thirds vote of full membership required.
body
TR# 22
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 Fifteenth Year (XV)
Commercial Corridor
Salaries and Wages -0- -0-
Other Expenses 89,000.00 87,892.00
Independence High School
Salaries and Wages -0- -0-
Other Expenses 50,000.00 47,800.00
Salvation Army Boys and Girls Club
Salaries and Wages -0- -0-
Other Expenses 9,847.00 -0-
Law
Salaries and Wages 76,460.00 72,313.00
Other Expenses -0- -0-
Planning
Salaries and Wages 170,757.00 170,757.00
Other Expenses 99,879.00 97,845.00
Housing Assistance - Administration
Salaries and Wages 205,889.00 205,062.00
Other Expenses -0- -0-
Medical Benefits - Administration
Salaries and Wages 126,114.00 126,330.00
Other Expenses -0- -0-
Medical Benefits - Program
Salaries and Wages 200,688.00 191,908.00
Other Expenses -0- -0-
Mother Nellie Grier Senior Center
Salaries and Wages 100,710.00 97,199.00
Other Expenses 23,094.00 23,094.00
Ironbound Education and Cultural Center
Salaries and Wages -0- -0-
Other Expenses 35,000.00 33,335.00
Property Acquisition
Salaries and Wages 202,075.00 203,270.00
Other Expenses -0- -0-
Tree Planting
Salaries and Wages -0- -0-
Other Expenses 496,750.00 466,300.00
Catch Basin Cleaning
Salaries and Wages -0- -0-
Other Expenses 293,480.00 284,280.00
Demolition
Salaries and Wages 611,509.00 611,509.00
Other Expenses 2,618,043.00 2,559,787.00
Community Clearance
Salaries and Wages 321,238.00 321,245.00
Other Expenses 227,944.00 227,944.00
Day Care Centers
Salaries and Wages -0- -0-
Other Expenses 650,135.00 633,748.00
Coalition Six
Salaries and Wages -0- -0-
Other Expenses 35,000.00 28,001.00
Economic Development
Salaries and Wages 205,130.00 205,130.00
Other Expenses 23,003.00 22,811.00
Expansion of Federally Qualified Health Center
Salaries and Wages -0- -0-
Other Expenses -0- 91,810.00
Remediation at Clinton Avenue Site for
Future Playground
Salaries and Wages -0- -0-
Other Expenses -0- 62,375.00
TOTAL HCDA FIFTEENTH YEAR
(XV) $6,871,745.00 $6,871,745.00
STATEMENT
This legislation allows for the reprogramming of funds in the amount of $154,185.00 for the Expansion of Federally Qualified Health Center ($91,810.00) and The Remediation at Clinton Avenue Site for Future Playground ($62,375.00) (City-Wide).