File #: 20-0940    Version: 1 Name: CDBG Reprogramming Transfer of Funds # 2 $355,846.00
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-First (XLI) year funds for Public Facilities and Improvement. Funding Source: United States Department of Housing and Urban Development Amount Transferred: $355,846.00 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-First (XLI) year funds for Public Facilities and Improvement.

Funding Source:  United States Department of Housing and Urban Development

Amount Transferred: $355,846.00

Transferred From: Various Projects     

Transferred To:  Public Facilities and Improvement 

Additional Information:

Two-Thirds vote of full membership required.

body

 

TR # 2

 

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-First Year (XLI)

 

Housing

Salaries and Wages                     $396,834                     $247,577                     

Other Expenses                     -0-                     -0-                     

 

Administration-BA’s Office

Salaries and Wages                     -0-                                       -0-

Other Expenses                     50,000                                  47,500

 

Childhood Lead Poisoning Prevention                     

Salaries and Wages                     275,695                     272,735

Other Expenses                     -0-                     -0-

                                          

EHD-Director’s Office

Salaries and Wages                     273,044                     261,906

Other Expenses                     -0-                                        -0-

 

Grant Accounting

Salaries and Wages                     319,821                     302,281

Other Expenses                     45,000                                   1,481           

 

Lead Free Safe House

Salaries and Wages                     105,176                     96,095

Other Expenses                                                                  -0-                                        -0-

 

 

PROJECT                                                                                                                              FROM                                                               TO

 

OMB

Salaries and Wages                     295,250                                  229,420

Other Expenses                                                                   -0-                                        -0-

 

Health Education                                                       

Salaries and Wages                     269,129                                   264,092                     

Other Expenses                     -0-                                       -0-

 

Health and Community Wellness-Director’s Office

Salaries and Wages                     196,245                                     182,426                     

Other Expenses                                                                  -0-                                           -0-                                               

EHD-Housing and Real Estate

Salaries and Wages                     124,525                                      89,360

Other Expenses                                                                  -0-                                           -0-                                          

 

Public Facilities and Improvement

Salaries and Wages                     -0-                     -0-

Other Expenses                     -0-                          355,846

 

 

TOTAL CDBG 41st YR TRANSFER                           $2,350,719            $2,350,719                                                                  

 

                                                                                                                                                                                                                  

                                                                                                                              STATEMENT

 

This legislation allows for the reprogramming of funds in the amount of

$355,846.00 for Public Facilities and Improvement.