Read the full stored bill text
MUR
IEL BOWSER
MAYOR
January 15, 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: $455,626.65 within the Department of Human Services
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-3 63(a), I am transmitting the enclosed request to reprogram $455,626.65 of
FY 2025 local funds within Department of Human Serivces. The attached reprogramming memorandum provides a
detailed justification for why funds are needed.
Tha
nk you for your consideration of this request. I look forward to the Council’s favor able action.
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: Kevi
n 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
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Sherrie Greenfield, Interim Director, Capital Improvements Program , Office of Budget and Planning
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
MU
RIEL BOWSER
MAYOR
January 15, 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 Local funds in the amount of $455,626.65 within the
Department of Human Services to execute a truancy pilot program as outlined in the Pilot
Truancy Reduction Emergency Amendment Act of 2024.
Details of this request 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: Eri c M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
S
tacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Sherrie Greenfield, Interim 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
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 203 * Washington, DC 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
January 15, 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
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 21, 2024 ( P.L. 118-158), the
Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to reprogram
Fiscal Year 2025 Local funds budget authority in the amount of $455,627 within the Department
of Human Services (DHS). The funds are needed to support the Truancy Pilot program as outlined
in the Pilot Truancy Reduction Emergency Amendment Act of 2024.
This reprogramming is below the $500,000 threshold amount requiring approval by Council.
However, another reprogramming from DHS has already been approved, and this reprogramming
would result in a cumulative change to the budget of DHS of more than $500,000.
This action will reprogram budget authority within the Family Services division, from Account
Group 713100C (Other Services and Charges ) to Account Groups 701100C (Continuing Full
Time), 701400C (Fringe Benefits – Current Personnel), and 714100C (Government Subsidies and
Grants). Funds are available in DHS’ budget because of revised spending plans.
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $455,627 of Local Funds Budget Authority within the Department of Human
Services
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the DHS’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
Laura Green Zeilinger, Director, Department of Human Services
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Hayden Bernard, Agency Fiscal Officer, Department of Human Services
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
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF HUMAN SERVICES
64 New York Avenue, N.E., 4th Floor, Washington, DC 20002 (202) 671-4200 Fax (202) 671-4326
Office of the Agency Fiscal Officer
MEMORANDUM
TO:
THRU:
FROM:
DATE:
Office of Policy and Legislative Affairs, EOM
Delicia V. Moore,
Assoc
iate Chief Financial Officer, HSSC
Hayden Bernard
DHS Agency Fiscal Officer, HSSC
Laura Green Zeilinger
Director
Department of Human Services
November 2024
SUBJECT: F
Y 2025 Request to Reprogram $455,626.65 in local funds with the
Family Services Administration (FSA)
The Department of Human Services (DHS) is requesting a reprogramming of $455,626.65 in
Local funds to support the truancy pilot enhancement for the purpose of referring students with
unexcused absences to Department of Human Services and documenting attendance and
academic outcomes of students receiving interventions.
Why are the funds needed?
The funds are needed for seven (7) additional FTE's
which will allow DHS to adequately
staff the initiative and to provide early intervention case management to address complex
attendance issues. In addition to funding grants to community providers to assist households
with emergency assistance, transportation support, and other short-term needs (uniforms, food,
etc) that address barriers to school attendance.
Is this a reprogramming to
restore a budget cut authorized by the Mayor and/or Council?
No, this reprogramming is not to restore a budget cut that was authorized by the Mayor and/or
Council.
for
64 New York Avenue, N.E., 4th Floor, Washington, DC 20002 (202) 671-4200 Fax (202) 671-4326
How will the funds be reprogrammed?
See the attached attributes sheet for details.
Why are the funds available?
The funds are available due to a change in planned program spending and a lag in hiring.
What hardship will the District face if the action is postponed until the subsequent
fiscal year?
If the reprogramming is not approved, the initiative will not be adequately staffed to execute
the Truancy Pilot according to plan, and DHS will need to reduce the number of students
provided with intensive case manag ement and supportive services that help youth stay re-
engaged with school such as tutoring, mentoring, mental health supports, and wellness. This
will result in less youth getting supports that help attendance in school stick and continue to
improve.
What programs, services or other purchases will be delayed as a result of the action, and the
impact on the program or agency?
The Agency will not be able to meet the requirements as outlined in the Pilot Truancy Reduction
Emergency Amendment Act of 2024.
Should you have any questions, please contact Hayden Bernard at 202-671-4240 or at
hayden.bernard@dc.gov.
____________________________________________________________________________________________
_
Government of the District of Columbia Originating Agency Code and Name: DATE
11/20/24
DOCUMENT INFORMATION
Fiscal Year: 2025 Agency Director: Laura Zeilinger $455,626.65
Period: Agency CFO: Hayden Bernard
Effective Date: Associate CFO: Delicia Moore
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
1010001 JA0 700214 70329 713100C 7131011 1,505,170.00 (455626.65) 1,049,543.35
1010001 JA0 700214 70329 701100C 7011001 3,757,793.75 183,182.41 3,940,976.16
1010001 JA0 700214 70329 701400C 7014008 947,826.01 47,444.24 995,270.25
1010001 JA0 700214 70329 714100C 7141007 0.00 150,000.00 150,000.00
1010001 JA0 700214 70329 714100C 7141002 0.00 75,000.00 75,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,210,789.76 (455626.65) 455,626.65 6,210,789.76
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Reprogramming For Truancy pilot enhancement as outlined in the pilot truancy reduction emergency amendment act of 2024
ACCOUNT PROJECT TASK SUB-TASK REVISED BUDGET
AUTHORITYFUND PROGRAM
Budget Document Amount:
COST CENTER
TOTAL
DESCRIPTION:
AGENCY AWARD AMT OF DECREASE AMT OF INCREASECURRENT BUDGET
AUTHORITY
EXPENDITURE
TYPE
11/13/2024 DIFS_Attribute Template $455,626.65 PAGE No: 1
for
R025A - Budget Balances by Period Report - DC Authority Reporting
Run date/Time: 11-20-2024 03:09:16
Control Budget DC Authority Reporting
Fiscal Year 2025
Period ALL
Agency JA0
Fund 1010001
Account ALL
Program 700214
Cost Center 70329
Project ALL
Award ALL
Agency Agency Description Appropriated Fund Appropriated Fund Description Fund Fund Description Account Category (Parent Level 3) Account Category Description (Parent Level 3) Account Group (Parent Level 1) Account Group (Parent Level 1) Description Account Account Description Program (Parent Level 1) Program (Parent Level 1) Description Program Program Description Cost Center (Parent Level 1) Cost Center (Parent Level 1) Description Cost Center (Parent Level 2) Cost Center (Parent Level 2) Description Cost Center Cost Center Description Project Project Description Award Award Description Fiscal Year Period Initial Budget Adjustment Budget Revised Budget Commitment Obligation E xpenditure Budget Reservations Available Budget
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701100C CONTINUING FULL TIME 7011001 CONTINUING FULL TIME H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 $0.00 -$73,990.25 $0.00 $73,990.25
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701100C CONTINUING FULL TIME 7011001 CONTINUING FULL TIME H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $3,757,793.75 $0.00 $3,757,793.75 $0.00 $0.00 $190,474.30 $0.00 $3,567,319.45
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014008 MISC FRINGE BENEFITS H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $947,826.01 $0.00 $947,826.01 $0.00 $0.00 $0.00 $0.00 $947,826.01
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014016 DENTAL PLAN H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 $0.00 -$184.48 $0.00 $184.48
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014016 DENTAL PLAN H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $0.00 $0.00 $475.15 $0.00 -$475.15
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014018 PREPAID LEGAL H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 $0.00 -$131.58 $0.00 $131.58
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014018 PREPAID LEGAL H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $0.00 $0.00 $339.11 $0.00 -$339.11
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014015 OPTICAL PLAN H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 $0.00 -$127.23 $0.00 $127.23
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014015 OPTICAL PLAN H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $0.00 $0.00 $328.27 $0.00 -$328.27
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014002 GROUP LIFE INSURANCE H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 $0.00 -$38.72 $0.00 $38.72
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014002 GROUP LIFE INSURANCE H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $0.00 $0.00 $99.48 $0.00 -$99.48
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014009 RETIREMENT CONTRIBUTION - FICA H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 $0.00 -$4,587.08 $0.00 $4,587.08
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014009 RETIREMENT CONTRIBUTION - FICA H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $0.00 $0.00 $11,759.90 $0.00 -$11,759.90
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014003 HEALTH BENEFITS H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 $0.00 -$10,561.01 $0.00 $10,561.01
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014003 HEALTH BENEFITS H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $0.00 $0.00 $27,226.70 $0.00 -$27,226.70
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014020 RETIREMENT H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 $0.00 -$3,699.53 $0.00 $3,699.53
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014020 RETIREMENT H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $0.00 $0.00 $9,451.45 $0.00 -$9,451.45
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014019 MEDICARE CONTRIBUTION H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 $0.00 -$1,072.77 $0.00 $1,072.77
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014019 MEDICARE CONTRIBUTION H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $0.00 $0.00 $2,750.25 $0.00 -$2,750.25
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014022 DC HEALTH BENEFIT FEES H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 $0.00 -$554.16 $0.00 $554.16
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 700000A PERSONNEL SERVICES 701400C FRINGE BENEFITS - CURR PERSONNEL 7014022 DC HEALTH BENEFIT FEES H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $0.00 $0.00 $1,428.60 $0.00 -$1,428.60
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 710000A NON-PERSONNEL SERVICES 713100C OTHER SERVICES & CHARGES 7131011 OFFICE SUPPORT H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $1,308,610.00 $0.00 $1,308,610.00 $0.00 $0.00 $0.00 $0.00 $1,308,610.00
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 710000A NON-PERSONNEL SERVICES 713100C OTHER SERVICES & CHARGES 7131012 PRINTING, DUPLICATING, ETC H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $10,000.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $0.00 $10,000.00
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 710000A NON-PERSONNEL SERVICES 713100C OTHER SERVICES & CHARGES 7131035 IT HARDWARE MAINTENANCE H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $186,560.00 $0.00 $186,560.00 $0.00 $0.00 $0.00 $0.00 $186,560.00
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 710000A NON-PERSONNEL SERVICES 713100C OTHER SERVICES & CHARGES 7131029 PROFESSIONAL SERVICES H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Nov-2024 $0.00 $0.00 $0.00 $0.00 -$5,334.63 $5,334.63 $0.00 $0.00
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 710000A NON-PERSONNEL SERVICES 713100C OTHER SERVICES & CHARGES 7131029 PROFESSIONAL SERVICES H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $0.00 $50,944.32 $0.00 $0.00 -$50,944.32
JA0 DEPARTMENT OF HUMAN SERVICES 1010 LOCAL FUND 1010001 LOCAL FUNDS 710000A NON-PERSONNEL SERVICES 713100C OTHER SERVICES & CHARGES 7131009 PROF SERVICE FEES & CONTR H03026 YOUTH SERVICES: PASS PROGRAM 700214 YOUTH SERVICES: PASS PROGRAM H4002 HOMELESS CONTINUUM DIVISION HS040 FAMILY & COMMUNITY FOCUSED ADMINISTRATION 70329 YOUTH FOCUSED UNIT 000000 NO PROJECT 0000000 NO AWARD 2025 Oct-2024 $0.00 $0.00 $0.00 $90,480.00 $0.00 $0.00 $0.00 -$90,480.00
$6,210,789.76 $0.00 $6,210,789.76 $90,480.00 $45,609.69 $154,721.03 $0.00 $5,919,979.04