File #: 12-1783    Version: 1 Name: Transfer of CDBG Funds (TR # 20) - Newark Polhemus House
Type: Resolution Status: Filed
File created: 8/16/2012 In control: Administration
On agenda: 10/17/2012 Final action: 10/17/2012
Title: Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Transfer of CDBG Funds Purpose: To reprogram funds within various CDBG Thirty-Fourth (XXXIV) Year Projects for the Newark Museum-Polhemus House (Central Ward) Funding Source: United States Department of Housing and Urban Development (HUD) Amount Transferred: $207,429.00 Transferred From: Various Projects Transferred To: Reprogram funds within various CDBG Thirty-Fourth (XXXIV) Year Projects Additional Information: Two-Thirds vote of full membership required.
Title
Dept/ Agency:  Administration/Office of Management & Budget
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: To reprogram funds within various CDBG Thirty-Fourth (XXXIV) Year Projects for the Newark Museum-Polhemus House (Central Ward)  
Funding Source:  United States Department of Housing and Urban Development (HUD)
Amount Transferred: $207,429.00  
Transferred From: Various Projects      
Transferred To:  Reprogram funds within various CDBG Thirty-Fourth (XXXIV) Year Projects
Additional Information:
Two-Thirds vote of full membership required.
 
Body
TR# 20
 
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 (CDBG) funds be authorized by this body.
 
PROJECT                                    FROM                  TO
 
Housing and Community Development
Act Thirty Fourth Year (XXXIV)
 
North Newark Senior Health Center
Salaries and Wages      188,228.00                24,600.00
Other Expenses      41,772.00                      -0-
 
Lead Free Safe House
Salaries and Wages      149,559.00                149,108.00
Other Expenses      18,500.00                  17,922.00
 
BA's Office
Salaries and Wages      202,183.00                201,183.00
Other Expenses      -0-                            -0-
 
 
Newark Museum-Polhemus House
Salaries and Wages      -0-                             -0-
Other Expenses      -0-                    207,429.00
      
 
TOTAL HCDA THIRTY- FOURTH
YEAR (XXXIV)      600,242.00      600,242.00
 
 
 
                              STATEMENT
 
                  This resolution authorizes the reprogramming of funds in the amount of $207,429.00 for the Newark Museum-Polhemus House (Central Ward).