File #: 12-1797    Version: 1 Name: Transfer of Funds (TR # 21) Newark Museum Polhemus House, Public Services & Expansion of Federally Qualified Health Center
Type: Resolution Status: Filed
File created: 8/21/2012 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 provide reprogramming funds within various CDBG Sixteenth (XVI) Year Projects for Newark Museum-Polhemus House ($30,052.00); Public Services ($130,056.00), and the expansion of Federally Qualified Health Center ($30,531.00) (City-wide) Funding Source: United States Department of Housing and Urban Development Amount Transferred: $190,639.00 Transferred From: Various Projects Transferred To: Reprogram funds within various CDBG Sixteenth (XVI) Year Projects Grant Period: N/A 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 provide reprogramming funds within various CDBG Sixteenth (XVI) Year Projects for Newark Museum-Polhemus House ($30,052.00); Public Services ($130,056.00), and the expansion of Federally Qualified Health Center ($30,531.00) (City-wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $190,639.00
Transferred From: Various Projects
Transferred To: Reprogram funds within various CDBG Sixteenth (XVI) Year Projects
Grant Period: N/A
Additional Information:
Two-Thirds vote of full membership required.
body

TR#21

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 Sixteenth Year (XVI)

City Culture
Salaries and Wages -0- -0-
Other Expenses 30,000.00 29,815.00

La Casa de Don Pedro
Salaries and Wages -0- -0-
Other Expenses 30,000.00 29,920.00

Cathedral Concert Series
Salaries and Wages -0- -0-
Other Expenses 25,000.00 19,784.00

Salvation Army Boys and Girls Club
Salaries and Wages -0- -0-
Other Expenses 23,200.00 -0-

Social Services Assistance Day Care
Salaries and Wages -0- -0-
Other Expenses 650,135.00 649,682.00

Vince Lombardi Senior Center
Salaries and Wages -0- -0-
Other Expenses 80,000.00 79,500.00

Ironbound Community Corp
Salaries and Wages -0- -0-
Other Expenses 10,000.00 9,748.00
Tri-City Women’s Health
Salaries and Wages -0- -0-
Other Expenses 49,989.00 30,370.00

Economic Devel...

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