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MURIEL BOWSER
MAYOR
September 29, 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 Operating Request to Reprogram $3,793,200 within the Office of the Chief Financial
Officer
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $3,793,200 of
Fiscal Year 2025 SPR budget authority within the Office of the Chief Financial Officer.
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 on this request.
Enclosure
cc: Rashad M. Young, City Administrator
Mr. 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 Chiefof Staff, Office of the Chief Financial Officer
Eric Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Paul Lundquist, Executive Director, Office of Management and Administration
MURIEL BOWSER
MAYOR
September 29, 2025
Mr. 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 funding in the amount of
$3,793,200 within the Office of the Chief Financial Officer to properly align budget with
expenditures. The funds will be reprogrammed as outlined on the attached attribute sheet.
Details of the 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 of
this request.
cc: Eric Cannady, Deputy CFO for Budget and Planning
John J. Falcicchio, Chief of Staff
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
September 26, 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 2025 Special Purpose Revenue (SPR) funds budget authority in the amount
of $3,793,200 within the Office of Chief Financial Officer (OCFO). Budget authority is needed to
properly align the agency expenditures with spending plans.
This action will reprogram budget authority from the Office of Finance and Treasury, Account
Group 713200C (Contractual Services – Other) to Office of Finance and Treasury and Office of
Financial Operations and Systems, Account Groups 701100C (Continuing Full Time), 701400C
(Fringe Benefits – Current Personnel), 713100C (Other Services and Charges) and 713200C
(Contractual Services – Other). Funds are available in OCFO’s budget based on the original
appropriation but require reallocation to meet programmatic needs.
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $3,793,200 of Special Purpose Revenue Funds Budget Authority within the
Office of the Chief Financial Officer (OCFO)
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the Office of Chief Financial Officer’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
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Paul Lundquist, Agency Director, Office of Chief Financial Officer
Angelique Rice, Associate Chief Financial Officer, Government Operations Cluster
Christine Mukolwe, Budget Director, Government Operations Cluster
Nicole Dean, Agency Budget Officer, Office of Chief Financial Officer
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
Government of the District of Columbia
Office of the Chief Financial Officer
1100 4th Street, SW (East)
Office of the Chief Financial Officer Washington, D.C. 20024
MEMORANDUM
TO: Director, Office of Policy and Legislative Affairs
Executive Office of the Mayor
FROM: Paul Lundquist, Executive Director
Office of Management and Administration
DATE: June 30, 2025
SUBJECT: FY 2025 Operating Request to Reprogram $3.7M within the Office of the Chief
Financial Officer
________________________________________________________________________________
This is to request a reprogramming of $3,793,200 in special purpose revenue funds (SPR) within
the Office of the Chief Financial Officer (OCFO). As shown on the attached, the funds will be
reprogrammed from various OCFO programs to ensure the budget is properly aligned with
anticipated expenditures.
Why are the funds needed?
The funds are needed to properly align agency expenditures within each program and SPR fund.
Does this reprogramming restore a budget cut authorized by the Mayor and/or Council?
No, this reprogramming does not restore a budget cut authorized by the Mayor 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 does not establish new peograms or change allocations specifically denied,
limited or increased by the Council in the budget act budget report or mark-up sheet.
How will the funds be reprogrammed?
2 2
The funds will be reprogrammed from SPR NPS budget in Central Collections to SPR budget in
Health Benefits Fees, Payroll Services Fees, Unclaimed Property and OPEB Trust.
Why are the funds available?
The available NPS funds are due to contractual spending that will be expensed at a lower amount
than budgeted.
What hardship will the District face if the action is postponed until the subsequent fiscal year?
The OCFO will be unable to properly account for expenditures in each program.
What program, services or other purchases will be delayed as a result of the action and the
impact on the program or agency?
No programs, services, or other purchases will be delayed.
Should you have any questions, please contact Nicole Dean Brown at 202-442-7125.
Paul Lundquist,
Executive Director OCFO-OMA
Government of the District of Columbia Originating Agency Code and Name: DATE
06/26/25
DOCUMENT INFORMATION
Fiscal Year: 2025 Agency Director: $3,793,200.00
Period: 1 Agency CFO: Paul Lundquist
Effective Date: 6/26/2025 Associate CFO:
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency X DC Council
X Shift Between Control Centers/Activities X Shift Within Responsibility Centers/Programs X OBP
1060086 AT0 200060 20016 7132001 2,457,006.00 105,000.00 2,352,006.00
1060086 AT0 200060 20016 7011001 2,031,681.02 97,500.00 2,129,181.02
1060086 AT0 200060 20016 7014008 463,223.28 7,500.00 470,723.28
1060299 AT0 200049 20014 7132001 12,992,031.00 3,688,200.00 9,303,831.00
1060020 AT0 200004 20025 7131011 1,000,000.00 1,425,000.00 2,425,000.00
1060030 AT0 200028 20025 7014008 56,256.77 30,000.00 86,256.77
1060116 AT0 200094 20017 7011001 383,125.00 9,200.00 392,325.00
1060116 AT0 200094 20017 7014008 87,352.50 24,000.00 111,352.50
1060116 AT0 200094 20017 7132001 693,080.00 2,200,000.00 2,893,080.00
0.00
0.00
20,163,755.57 3,793,200.00 3,793,200.00 20,163,755.57
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Budget Document Amount:
FUND AGENCY PROGRAM COST
CENTER
AMT OF
DECREASE AMT OF INCREASE REVISED BUDGET AUTHORITY
TOTAL
DESCRIPTION:
PROJECT AWARD TASK SUB-
TASK
EXPENDITURE
TYPE
CURRENT BUDGET
AUTHORITYACCOUNT