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MU
RIEL BOWSER
MAYOR
September 16, 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: $31,113.78 within the DCPS (Turner ES)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclo sed request to reprogram $31,113.78 of FY
2025 Local Funds – 1010001 within the DCPS (Turner ES). 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: Ke
vin 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
Paris Saunders, Associate Chief Financial Officer, Education Cluster
MU
RIEL BOWSER
MAYOR
September 16, 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 – 1010001 in the amount of $31,113.78
within the DCPS (Turner ES). This reprogramming is needed to sufficiently compensate staff who
have completed work outside of their tours of duty over the summer. 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: Eri c M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Sh
errie 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
September 9, 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 Full-
Year Continuing Appropriations and Extensions Act, 2025, approved March 15, 2025, Pub. L. No.
119-4, the Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to
reprogram Fiscal Year 202 5 Local funds budget authority in the amount of $31,114 within the
District of Columbia Public Schools (DCPS). The funds are needed to compensate eligible staff
working summer programs and school start preparations.
This reprogramming is below the $500,000 threshold amount requiring approval by the Council.
However, another reprogramming from DCPS has already been approved, and this reprogramming
would result in a cumulative change to the budget of DCPS of more than $500,000.
This action will reprogram budget authority within DCPS’ Schools division, from Account Groups
711100C (Supplies and Materials ), 713100C (Other Services and Charges), and 717100C
(Purchases Equipment and Machinery) to Account Group 701300C (Additional Gross Pay). Funds
are available in DCPS’ budget based on the original appropriation, but require reallocation to
properly align school budgets.
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $31,114 of Local Funds Budget Authority within the District of Columbia
Public Schools
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DCPS’ 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
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Dr. Lewis Ferebee, Chancellor, District of Columbia Public Schools
Paris Saunders, Associate Chief Financial Officer, Education Cluster
Kimberly Washington, Budget Director, Education Cluster
Ian Greaves, Agency Fiscal Officer, District of Columbia Public Schools
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
MEMORANDUM
TO: Tomas Talamante, Director
Office of Policy and Legislative Affairs
Executive Office of the Mayor
THRU: Paris Saunders, Associate Chief Financial Officer
Education Cluster
Office of the Chief Financial Officer
THRU: Ian Greaves, Agency Fiscal Officer
District of Columbia Public Schools
Office of the Chief Financial Officer
FROM: Dr. Lewis Ferebee, Chancellor
District of Columbia Public Schools
DATE: July 15, 2025
SUBJECT: FY25 Reprogramming Request for $31,113.78 of local funds budget
authority within District of Columbia Public Schools (DCPS).
DCPS is requesting a budget reprogramming of $31,113.78 in local funds budget authority within
DCPS for Turner ES.
Why are the funds needed?
Turner ES requires more funds in Admin Premium for summer and school start.
Does this reprogramming restore a budget cut authorized by the Mayor and/or Council?
This reprogramming does not restore a budget cut 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?
No, this reprogramming neither establishes new programs nor changes allocations.
How will the funds be reprogrammed?
The funds will be reprogrammed from supplies, professional services, and equipment to
administrative premium.
Why are the funds available?
Funds are available because procurement deadlines have passed.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
Turner ES will not be able to sufficiently compensate staff who have completed work outside of
their tours of duty.
What programs, services or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
No other programs or services will be delayed as a result of the reprogramming request.
Should you have any questions, please contact Brandon Hill (Brandon.hill1@dc.gov).
Attachments
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
DOCUMENT INFORMATION
Shift Between Agencies/Projects
Shift Between Control Centers/Activities
Shift Between Responsibility Centers/Programs
Shift Within Responsibility Centers/Programs
Agency
OBP
DC Council
Approval Level:
Approval Required for the Following (Check all that apply):
Paris Saunders
Associate CFO:
Effective Date:
Ian Greaves
Agency FO:
Period:
$31,113.78
Dr. Lewis Ferebee
Agency Director
Fiscal Year:
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: GA0 DATE
07/15/25
FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK EXPENDITURE
TYPE
CURRENT BUDGET
AUTHORITY
AMT OF
DECREASE AMT OF INCREASE REVISED BUDGET
AUTHORITY
1010001 GA0 400116 40120 7111002 $6,500.00 (5500.00) 1,000.00
1010001 GA0 400168 40120 7111003 $12,611.22 (697.33) 11,913.89
1010001 GA0 400014 40120 7111005 14,487.00 (10903.40) 3,583.60
1010001 GA0 400014 40120 7111010 324.05 (324.05) 0.00
1010001 GA0 400014 40120 7111011 253.00 (253.00) 0.00
1010001 GA0 400194 40120 7131009 8,273.00 (7873.00) 400.00
1010001 GA0 400014 40120 7171002 2,000.00 (2000.00) 0.00
1010001 GA0 400014 40120 7171003 3,500.00 (3500.00) 0.00
1010001 GA0 400014 40120 7171008 5,000.00 (63.00) 4,937.00
1010001 GA0 400015 40120 7013005 0.00 31,113.78 31,113.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL 52,948.27 (31113.78) 31,113.78 52,948.27
DESCRIPTION:
Turner requires funds in Admin premium for summer school start.