Title
Dept/ Agency: Administration/Office of Management & Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of Funds for the Mulberry Street Educational Facility ($1,053,000.00); Public Facility Project-CFWB ($122,041.00), and the Vital Statistics Retrieval System ($15,124.00) (City-wide)
Funding Source: United States Department of Housing and Urban Development
Amount Transferred: $1,190,165.00
Transferred From: Within various CDBG 36th Year projects
Transferred To: Mulberry Street Educational Facility ($1,053,000.00); Public Facility Project-CFWB ($122,041.00), and the Vital Statistics Retrieval System ($15,124.00)
Additional Information:
Two-Thirds vote of full membership required.
Invitation: Business Administrator and Director of Office of Management & Budget, December 3, 2013.
body
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 6-S&FD adopted on April 16, 1980, providing that all transfers of Community Development Block Grant funds be authorized by this body.
PROJECT FROM TO
Community Development Block Grant XXXVITH Year
(ALL WARDS)
ADMINISTRATION
Administration - Business Administrator's Office
Salaries and Wages $305,543 $162,292
Other Expenses 308,839 203,205
Administration - Office of Management and Budget
Salaries and Wages 233,791 205,699
Other Expenses 30,000 12,490
Administration - Personnel
Salaries and Wages 115,000 76,006
Other Expenses -0- -0-
Child and Family Well-Being - Director's Office
Salaries and Wages 169,574 111,508
Other Expenses 60,670 60,670
Economic and Housing Development - Director's Office
Salaries and Wages 256,451 183,046
Other Expenses -0- -0-
Finance - Grant Accounting
Salaries and Wages 341,628 273,675
Other Expenses 50,500 40,783
PROJECT
Homeowner Emergency Rehabilitation
Salaries and Wages -0- -0-
Other Expenses 535,998 174,161
Project Delivery
Housing
Salaries and Wages 254,951 120,565
Other Expenses 85,184 85,184
PUBLIC SERVICES
Department of Child and Family Well-Being
Health Education and Control of Communicable Diseases
Salaries and Wages 232,239 181,372
Other Expenses 7,922 -0-
Childhood Lead Poisoning Prevention
Salaries and Wages 219,582 159,750
Other Expenses 14,000 13,452
Lead Safe House
Salaries and Wages 157,754 146,840
Other Expenses 12,500 11,826
Sub-Recipients Employment Training
YouthBuild Newark, Inc.
Salaries and Wages -0- -0-
Other Expenses 10,000 -0-
Sub-Recipients Youth Services
Newark Youth Golf
Salaries and Wages -0- -0-
Other Expenses 10,563 -0-
Mulberry Street Educational Center
Salaries and Wages -0- -0-
Other Expenses -0- 1,053,000
Public Facility Project-CFWB
Salaries and Wages -0- -0-
Other Expenses -0- 122,041
Vital Statistics Retrieval System
Salaries and Wages -0- -0-
Other Expenses -0- 15,124
TOTAL CDBG XXXVITH YEAR TRANSFER $3,412,689 $3,412,689
STATEMENT
This Legislation allows for the reprogramming of funds in the amount of $1,190,165.00 for the Mulberry Street Educational Facility ($1,053,000.00); Public Facility Project-CFWB ($122,041.00), and the Vital Statistics Retrieval System ($15,124.00) (City-wide)