FY 2025 Reprogramming Request $269,946 within the Department of Parks and Recreation

M
URIEL BOWSER
MAYOR
January 10, 2025
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004-3001
SUBJECT: FY 2025 Reprogramming Request: $269,946 within the Department of Parks and Recreation
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47- 363(a), I am transmitting the enclosed request to reprog ram $269,946.00 of FY
2025 Special Purpose Revenue Funds – 1060026 within the Department of Parks and Recreation . The attached
reprogramming memorandum provides a detailed justification for why funds are needed.
Thank you for your consideration of this request. I look forward to the Council’s favorable action.
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: K
evin Donahue, City Administrator
Glen Lee, Chief Financial Officer
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget Office of Budget and Planning
Kenneth Evans, Director, Capital Improvements Program, Office of Budget
and Planning
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
M
URIEL BOWSER
MAYOR
January 10, 2025
Glen Lee
Chief Financial Officer
Office of the Chief Financial Officer
1350 Pennsylvania Avenue, NW, Suite 203
Washington, D.C. 20004
Dear Mr. Lee:
Pursuant
to the Reprogramming Policy Act of 1980, (D.C. Official Code § 47-363 et seq.), I am
submitting a request to reprogram FY 2025 Special Purpose Revenue Funds – 1060026 in the
amount of $269,946.00 within the Department of Parks and Recreation Programs Division. The
reprogramming is to cover the cost of various programs. The funds will be reprogrammed as
outlined on the attached attributes sheet and additional details are contained in the agency’s
submission.
Thank you for your consideration of this request. I look forward to the Chief Financial Officer’s
favorable review.
Sincerely,
Muriel Bowser
Enclosure
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
S
herrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Kenneth Evans, Director, Capital Improvements Program, Office of Budget and Planning
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER

Glen Lee
Chief Financial Officer

January 9, 2025

John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 206 * Washington, DC 20004
Phone: (202) 727-6234 * Fax: (202) 724-5222 * www.cfo.dc.gov
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004-3001

Dear Chairman Mendelson:

Pursuant to the Reprogramming Policy Act of 1980, D.C. Official Code § 47- 363(a) and the
Further Continuing Appropriations Act, 2025, approved December 2 1, 2024 (P.L. 118-158), the
Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to reprogram
Fiscal Year 2025 Special Purpose Revenue funds budget authority in the amount of $269,946
within the Department of Parks and Recreation (DPR).

This reprogramming is below the $500,000 threshold amount requiring approval by Council.
However, another reprogramming from DPR has already been approved, and this reprogramming
would result in a cumulative change to the budget of DPR of more than $500,000. Budget authority
is needed to support various quality programs and services such as Aquatics, Early Childhood,
Seasonal Camps and After School Services.

This action will reprogram budget authority within DPR’s Recreation Services and Programming
division, from Account Groups 711100C (Supplies and Materials), 713100C (Other Services and
Charges), 714100C (Government Subsidies and Grants) and 717100C (Purchases Equipment and
Machinery), to Account Groups 711100C (Supplies and Materials), 713100C (Other Services and
Charges), 713200C (Contractual Services – Other) and 717200C (Rental Equipment and Other).
Budget authority is available based on the original appropriation but require reprogramming to
meet programmatic needs.

The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $269,946 of Special Purpose Revenue Funds Budget Authority within the
Department of Parks and Recreation
Page 2

The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the Department of Parks and Recreation’s budget or the District’s financial plan.
The OCFO has no objection to this reprogramming request.

Sincerely,

Glen Lee
Chief Financial Officer

Enclosure

cc: Muriel Bowser, Mayor of the District of Columbia
Kevin Donahue , City Administrator
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the
City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief
Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Thennie Freeman, Director, Department of Parks and Recreation
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Rosemarie Chee-Wah, Agency Fiscal Officer, Department of Parks and Recreation
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
Sarina Loy, Deputy Director, Office of Policy and Legislative Affairs, Executive Office
of the Mayor

for
‘Whatprograms,servicesorotherpurchaseswillbedelayedasaresultoftheaction,andtheimpactontheprogramoragency?
Programssuchasbutnotlimitedtosummercamps,earlychildhood,out-of-schooltime,humanresources,supportservices,languageaccess,andsportshealth& fitnesscouldseeadetrimentalimpacttothesuccessoftheirinitiativesifthereisanydelayinpurchasingservicesorgoods.
Shouldyouhaveanyquestions,pleasecontactRosemarieCheeWahviaMS Teams.
Attachmentce:EricCannady,DeputyChiefFinancialOfficer,OfficeofBudgetandPlanning
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)

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