File #: 23-0601    Version: 1 Name: Resolution: Transfer of CDBG Funds (TR #1) CDBG 45 Reprogramming
Type: Resolution Status: Adopted
File created: 4/18/2023 In control: Administration
On agenda: 5/3/2023 Final action: 5/3/2023
Title: Dept/ Agency: Administration/Office of Management and Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Transfer of CDBG Funds. Purpose: Reprograming of Funds Funding Source: Community Development Block Grant Amount Transferred: $819,454.00 Transferred From: Various Projects Transferred To: Various Projects Additional Information: This Resolution authorizes the reprogramming of funds in the amount of $819,454.00 for street resurfacing. (All Wards). 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: Reprograming of Funds

Funding Source: Community Development Block Grant

Amount Transferred: $819,454.00  

Transferred From: Various Projects     

Transferred To: Various Projects

Additional Information:

This Resolution authorizes the reprogramming of funds in the amount of $819,454.00 for street resurfacing. (All Wards).                       

Two-Thirds vote of full membership required.

body

 

TR #1

 

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

 

1.  The transfer of funds are required as shown in the schedule below.

 

2.  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

 

Private Property Rehabilitation

Salaries and Wages                     351,393                     42,031                     

Other Expenses                     -0-                     -0-

 

EHD-Housing                                          

Salaries and Wages                     122,044                     114,392                     

Other Expenses                     -0-                     -0-                     

 

Childhood Lead Poisoning Prevention

Salaries and Wages                     215,828                     122,751

Other Expenses                     -0-                     -0-

 

EHD-Director’s Office                                          

Salaries and Wages                     310,074                     288,969                     

Other Expenses                     -0-                     -0-                     

 

Grant Accounting

Salaries and Wages                     344,755                     313,549                     

Other Expenses                     38,066                     33,665

 

HCW-Director’s Office

Salaries and Wages                     198,055                     177,412                     

Other Expenses                        5,701                     -0-

 

Health Education

Salaries and Wages                     278,642                     178,138                     

Other Expenses                                  -0-                     -0-

 

Lead Free Safe House

Salaries and Wages                     124,067                     11,371                     

Other Expenses                     -0-                     -0-

 

Office of Information Technology                                          

Salaries and Wages                     303,876                     190,769                     

Other Expenses                     -0-                     -0-                     

 

PUBLIC IMPROVEMENTS

Street Resurfacing                                          

Salaries and Wages                     -0-                     -0-                     

Other Expenses                     -0-                     819,454                     

 

TOTAL CDBG 45TH YR TRANSFER                     $2,292,501.00                     $2,292,501.00

 

 

STATEMENT

 

This Resolution allows for the reprogramming of funds in the amount of $819,454.00 for Street Resurfacing (All Wards).