File #: 23-0603    Version: 1 Name: Resolution: Transfer of CDBG Funds (TR #2) CDBG 46 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: $1,021,887.00 Transferred From: Various Projects Transferred To: Various Projects Additional Information: This Resolution authorizes the reprogramming of funds in the amount of $1,021,887.00 for street resurfacing. (All Wards). Two-Thirds vote of full membership required.
Sponsors: Patrick O. Council

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: $1,021,887.00 

Transferred From: Various Projects      

Transferred To: Various Projects

Additional Information:

This Resolution authorizes the reprogramming of funds in the amount of $1,021,887.00 for street resurfacing. (All Wards).                   

Two-Thirds vote of full membership required.

body

 

TR #2

 

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

Rental Housing-Housing and Real Estate

Salaries and Wages                     424,936                     102,931                     

Other Expenses                     -0-                     -0-

 

Childhood Lead Poisoning Prevention

Salaries and Wages                     215,828                     37,233                     

Other Expenses                     -0-                     -0-

 

EHD-Director’s Office                                          

Salaries and Wages                     318,291                     288,552                     

Other Expenses                     -0-                     -0                     

 

EHD-Housing and Real Estate

Salaries and Wages                     125,279                     121,845                     

Other Expenses                     -0-                     -0                     

 

Grant Accounting

Salaries and Wages                     354,900                     186,233                     

Other Expenses                     38,066                     33,066

 

HCW-Director’s Office

Salaries and Wages                     203,455                     179,687                     

Other Expenses                        5,701                     -0-

 

 

PROJECT                                                                                                                              FROM                                                               TO

 

Health Education

Salaries and Wages                     278,642                     129,236                     

Other Expenses                                  -0-                     -0-

 

Lead Free Safe House

Salaries and Wages                     124,067                     33,076                     

Other Expenses                     -0-                     -0-                     

 

Office of Information Technology                                          

Salaries and Wages                     311,929                     267,348                     

Other Expenses                     -0-                     -0-                     

 

PUBLIC IMPROVEMENT

Street Resurfacing                                          

Salaries and Wages                     -0-                     -0-                     

Other Expenses                     -0-                     1,021,887                     

 

TOTAL CDBG 46TH YR TRANSFER                     $2,401,094.00                     $2,401,094.00

 

 

STATEMENT

 

This Resolution allows for the reprogramming of funds in the amount of $1,021,887.00 for Street Resurfacing (All Wards).