File #: 20-0939    Version: 1 Name: CDBG Reprogramming Transfer of Funds # 3 $416,727.00
Type: Resolution Status: Adopted
File created: 7/30/2020 In control: Administration
On agenda: 8/19/2020 Final action: 8/19/2020
Title: Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Transfer of CDBG Funds Purpose: Reprogramming of Forty-Second (XLII) Year funds for Public Facilities and Improvement. Funding Source: United States Department of Housing and Urban Development Amount Transferred: $416,727.00 Transferred From: Various Projects Transferred To: Public Facilities and Improvement Additional Information: Two-Thirds vote of full membership required.
Sponsors: Council of the Whole

Title

Dept/ Agency:  Administration/Office of Management and Budget

Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending

Type of Service: Transfer of CDBG Funds

Purpose: Reprogramming of Forty-Second (XLII) Year funds for Public Facilities and Improvement.

Funding Source:  United States Department of Housing and Urban Development

Amount Transferred: $416,727.00

Transferred From: Various Projects     

Transferred To:  Public Facilities and Improvement

Additional Information:

Two-Thirds vote of full membership required.

body

 

TR # 3

 

NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:

 

1.  The transfer of funds are 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

Housing and Community Development

 Act Forty-Second Year (XLII)

 

Public Facility and Improvement-EHD

Salaries and Wages                     $288,000                     $123,247                     

Other Expenses                     -0-                     -0-                     

 

Business Administrator’s Office

Salaries and Wages                     -0-                                        -0-

Other Expenses                     40,000                                    37,348

 

Childhood Lead Poisoning Prevention                                          

Salaries and Wages                     292,686                                267,541                     

Other Expenses                     -0-                                        -0-

 

Economic and Housing Development -Director’s Office

Salaries and Wages                     273,044                                 256,031

Other Expenses                     -0-                                        -0-

 

Grant Accounting

Salaries and Wages                     319,821                                   255,250

Other Expenses                     45,000                                           23

 

Health Education and Control of Communicable Disease

Salaries and Wages                     276,555                                    230,798

Other Expenses                                                                 -0-                                           -0-

 

 

PROJECT                                                                                                                              FROM                                                               TO

 

Lead Free Safe House

Salaries and Wages                     100,759                                  101,572

Other Expenses                                                               -0-                                             -0-

Economic and Housing Development -Housing and Real Estate

Salaries and Wages                     123,075                                   114,407                     

Other Expenses                     -0-                                          -0-   

 

Health and Community Wellness-Director’s Office

Salaries and Wages                     185,756                                          153,715                     

Other Expenses                     -0-                     -0-

 

Office of Information Technology

Salaries and Wages                     293,876                                 281,913

Other Expenses                     -0-                     -0-

 

Public Facilities and Improvement

Salaries and Wages                     -0-                     -0-

Other Expenses                     -0-                     416,727

 

 

TOTAL CDBG  42nd YR TRANSFER                     $2,238,572                     $2,238,572

 

 

                                                                                                                                                                                                                  

                                                                                                                              STATEMENT

 

This legislation allows for the reprogramming of funds in the amount of $416,727.00 for Public Facilities and Improvement.