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 40th Year Projects
Amount Transferred: $170,314.00
Transferred From: Various Projects
Transferred To: Various Projects
Additional Information:
Two-Thirds vote of full membership required.
body
TR #6
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEWARK, NEW JERSEY, THAT:
1. The transfer of funds is required as shown in the schedule below.
2. The 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
OMB
Salaries and Wages 290,250.00 289,658.00
Other Expenses -0- -0-
Childhood Lead Poisoning Prevention 253,699.00 232,815.00
Other Expenses -0- -0-
Housing/Rental Rehabilitation
Salaries and Wages 1,098,276.00 1,035,862.00
Other Expenses -0- -0-
EHD Director’s Office
Salaries and Wages 268,043.00 266,721.00
Other Expenses -0- -0-
Grant Accounting
Salaries and Wages 312,425.00 304,665.00
Other Expenses -0- -0-
PROJECT FROM TO
Health Education
Salaries and Wages 269,266.00 223,707.00
Other Expenses -0- -0-
BA’s Office
Salaries and Wages 331,946.00 318,731.00
Other Expenses 111,227.00 103,500.00
Lead Free Safe House
Salaries and Wages 107,703.00 100,948.00
Other Expenses -0- -0-
FOCUS
Salaries and Wages -0- -0-
Other Expenses 20,900.00 16,814.00
Homeless Shelter
Salaries and Wages -0- -0-
Other Expenses -0- 170,314.00
TOTAL CDBG 40TH YEAR TRANSFER $3,063,735.00 $3,063,735.00
STATEMENT
This legislation allows for the reprogramming of funds in the amount of $170,314.00 for the Homeless Shelter (ALL WARDS).