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M
URIEL BOWSER
MAYOR
March 25, 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: $1,184,095.00 within the Department on Disability Services
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $1,184,095.00 of FY
2025 Local Funds – Independent Living Operations within the Department on Disability Services . 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
March 25, 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 – Fund 1010001 in the amount of
$1,184,095.00 within the Department on Disability Services. The reprogramming is to cover the
cost of vocational rehabilitation services to clients, which previously approved reprogramming of
funds were inadvertently reprogrammed to an incorrect program code. The funds will be
reprogrammed as outlined on the attached attribute s 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
March 25, 2025
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
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 $1,184,095 within the De partment on Disability Services (DDS). The
funds are needed to support vocational rehabilitation services to clients.
This action will reprogram budget aut hority within the Rehabilitation Services division, Account Group
714100C (Government Subsidies and Grants). Fund s are available in DDS’ budget based on a previous
reprogramming but require reallocation to meet programmatic needs.
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $1,184,095 of Local Funds Budget Authority within the Department on
Disability Services
Page 2
The Office of Budget and Planning’s analysis indicat es that the reprogramming will not have an adverse
impact on DDS’ 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
Andrew Reese, Agency Director, Department on Disability Services
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Anthony Young, Agency Fiscal Officer, Department on Disability 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
MEMORANDUM
TO:
THRU:
FROM:
DATE:
The Office of Policy and Legislative Affairs
Delicia V. Moore
Associate Chief Financial Officer
Anthony L. Young
Agency Fiscal Officer
Andrew Reese
Agency Director
February 4, 2024
SUBJECT: FY 2025 Request to Reprogram $1,184,095 within the Department on
Disability Services
The Department on Disability Services (DDS) requests to reprogram $1, 184,095 in Local funds
within the agency to cover the cost of vocational rehabilitation services to clients, which
funds were previously approved but were inadvertently reprogrammed to the incorrect program
code.
Why are the funds needed?
These funds are needed in Rehabilitation Services Administration (RSA), Vocational
Rehabilitation Services Activity, to meet the current needs of the program to provide
vocational rehabilitation services to clients.
Does this reprogramming restore a budget cut authorized by the Mayor and/or Council?
This reprogramming does not restore a budget cut authorized by the Mayor and/or Council.
Does this reprogramming establish new programs or change allocations specifically denied,
limited, or increased by the Council in the budget act, the accompanying budget report, or
mark-up sheets?
This reprogramming does not establish new programs or change allocations denied, limited, or
increased by Council in the budget act, the accompanying budget report, or mark-up sheets.
for
How will the funds be reprogrammed?
The funds will be reprogrammed from the Independent Living Operations, Rehabilitation
Vendor Services (7141004); to the Rehabilitation Services Administration, Vocational
Rehabilitation Services Activity, Rehabilitation Vendor Services (7141004).
Why are the funds available?
The funds are available due to a previously approved reprogramming assigned to the incorrect
program code.
What hardship will the District face if the action is postponed until the subsequent
fiscal year?
If this reprogramming is not approved, the agency’s ability to provide quality services to its
clients,
and RSA’s ability to meet the MOE on the Vocational Rehabilitation Grant will be
negatively impacted.
What programs, services or other purchases will be delayed as a result of the action, and the
impact on the program or agency?
No program, services or other purchases will be delayed as a result of this action.
Should you have any questions, please contact Anthony Young, Agency Fiscal Officer, at
202-730-1551 or at anthony.young@dc.gov.
Attachments
cc: Eric Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Government of the District of Columbia Originating Agency Code and Name: DATE
02/04/25
DOCUMENT INFORMATION
Fiscal Year: 2025 Agency Director: Andrew Reese $1,184,095.00
Period: Agency CFO: Anthony L. Young
Effective Date: Associate CFO: Delicia V. Moore
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects X Shift Between Responsibility Centers/Programs Agency X DC Council
X Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
1010001 JM0 700224 70366 7141004 000000 0000000 1,786,095.00 (1184095.00) 602,000.00
1010001 JM0 700226 70364 7141004 000000 0000000 1,010,539.00 1,184,095.00 2,194,634.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,796,634.00 (1184095.00) 1,184,095.00 2,796,634.00
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
This is to reprogram $1,200,815 from Inependent Living to Vocational Rehabilitation
ACCOUNT PROJECT TASK SUB-TASK REVISED BUDGET
AUTHORITYFUND PROGRAM
Budget Document Amount:
COST CENTER
TOTAL
JM0 - Department on Disability Services
DESCRIPTION:
AGENCY AWARD AMT OF DECREASE AMT OF INCREASECURRENT BUDGET
AUTHORITY
EXPENDITURE
TYPE
for
R025 YTD Budgetary Control Analysis Report - DC Authority Reporting
Run date/Time:
Control Budget DC Authority Reporting
Fiscal Year 2025
Period ALL
Agency JM0
Fund ALL
Account ALL
Program ALL
Cost Center ALL
Project ALL
Award ALL
Agency Appropriated Fund
Description
Fund Account Program Cost
Center
Project Award Total Budget Commitment Obligation Expenditure Available
Budget
JM0 LOCAL FUND 1010001 7011001 700224 70366 000000 0000000 $73,817.42 $0.00 $0.00 $23,282.60 $50,534.82
JM0 LOCAL FUND 1010001 7141004 700226 70364 000000 0000000 $1,010,539.00 $0.00 $55,505.07 $416,931.64 $538,102.29
JM0 LOCAL FUND 1010001 7141004 700224 70366 000000 0000000 $1,786,095.00 $5,002.00 $225,018.73 $65,775.25 $1,490,299.02