Title
Dept/ Agency: Administration/Office of Management and Budget
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Transfer of CDBG Funds
Purpose: Reprogramming of funds for the Homeless Shelter (ALL WARDS)
Funding Source: Within various CDBG 38th Year Projects
Amount Transferred: $421,638.00
Transferred From: Various Projects
Transferred To: Various Projects
Additional Information:
Two-Thirds vote of full membership required.
body
TR #4
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:
1. The transfer of funds is required as shown in the schedule below.
2. The said transfers are 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
Ironbound Community Corporation
Salaries and Wages -0- -0-
Other Expenses 73,000.00 43,091.00
OMB
Salaries and Wages 243,791.00 208,832.00
Other Expenses -0- -0-
Childhood Lead Poisoning
Salaries and Wages 217,370.00 217,367.00
Other Expenses 11,440.00 11,435.00
Housing/Public Facilities
Salaries and Wages 891,847.00 734,552.00
Other Expenses 529,888.00 529,888.00
EHD Director’s Office
Salaries and Wages 173,104.00 169,464.00
Other Expenses -0- -0-
PROJECT FROM TO
Grant Accounting
Salaries and Wages 282,740.00 282,308.00
Other Expenses 45,000.00 -0-
Health Education
Salaries and Wages 205,865.00 205,855.00
Other Expenses -0- -0-
BA’s Office
Salaries and Wages 287,084.00 277,582.00
Other Expenses 293,000.00 152,222.000
Lead Safe House
Salaries and Wages 154,116.00 154,080.00
Other Expenses 47,074.00 47,043.00
Freedom Ministries
Salaries and Wages -0- -0-
Other Expenses 10,520.00 10,482.00
Homeless Shelter
Salaries and Wages -0- -0-
Other Expenses -0- 421,638.00
TOTAL CDBG 38TH YEAR TRANSFER $3,465,839.00 $3,465,839.00
STATEMENT
This legislation allows for the reprogramming of funds in the amount of $421,638.00 for the Homeless Shelter (ALL WARDS).