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MURIEL BOWSER
MAYOR
October 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: $18,883,432.50 from Various Agencies to the
Metropolitan Police Department (MPD), Settlements and Judgement Fund (S&J),
Department on Disability Services (DDS), and Department of Human Services (DHS)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47 -363(a), I am transmitting the enclosed request to reprogram $1 8,883,432.50 of
FY 2025 Local Fund from the various agencies to the Metropolitan Police Department (MPD), Settlements and
Judgement Fund (S&J), Department on Disability Services (DDS), and Department of Human Services (DHS) .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: Kevin 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
Kenneth Evans, Director, Capital Improvements Program, Office of Budget
and Planning
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
October 10, 2025
Glen Lee
Chief Financial Officer
Office of the Chief Financial Officer
1350 Pennsylvania Avenue, NW, Suite 20
3
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 Fund in the amount of $18,883,432.50 from
various agencies to the Metropolitan Police Department (MPD), Settlements and Judgement
Fund (S&J), Department on Disability Services (DDS), and Department of Human Services
(DHS). The reprogramming will address year-end spending pressures. 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
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
John A. Wilson Building * 1350 Pennsylvania Avenue, N.W. * Suite 203 * Washington, D.C. 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
October 8, 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 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 $18,883,432 among
multiple agencies.
This action will reprogram Lo cal funds from multiple programs and Account Groups from the
following agencies:
1. $17,199,432 from the Repayment of Loans and Interest (RLI), CFO Operations program,
718100C (Debt Service Payments);
2. $1,684,000 from the Non-Departmental (ND), CFO Operations program, Account Groups
701200C ( Continuing Full Time - Others), 701300C (Additional Gr oss Pay), 701400C
(Fringe Benefits – Current Personnel), and 714120C (Fund Transfers).
Funds will be reprogrammed to the following agencies and programs:
1. $16,275,722 to the Metropolitan Police Department (MPD), Public Safety division,
Account Group 701500C (Overtime Pay);
2. $1,500,000 to the Department of Human Services (DHS), Family Services division,
Account Group 714000C (Government Subsidies and Grants);
3. $707,710 to the Settlements and Judgments (S&J), Settlements and Judgments program,
Account Group 713100C (Other Services and Charges);
4. $400,000 to the Department on Disability Services (DDS), Operations Services division,
Account Group 714100C (Government Subsidies and Grants).
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $18,883,432 of Local Funds Budget Authority among various District agencies
Page 3
This reprogramming is needed to address greater -than-anticipated FY 2025 expenditures. Funds
are available in the agencies relinquishing budget based on anticipated underspending in those
agencies.
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on any of the listed agencies 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
Xavier Epps, Acting Director, Operating Budget, Office of Budget and Planning
David Garner, Associate Chief Financial Officer, Public Safety and Justice Cluster
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Angelique Rice, Associate Chief Financial Officer, Government Operations Cluster
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Executive Office of Mayor Muriel Bowser
Office of the City Administrator
_____________________________________________________________________________________________
John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
MEMORANDUM
TO: Office of Policy and Legislative Affairs
FROM: Jennifer Reed
Director, Office of Budget and Performance Management, OCA
DATE: September 30, 2025
SUBJECT: FY 2025 Year-End Reprogramming Request of Operating Local Funds
This memo requests reprogramming $18,8 83,432.50 of Fiscal Year 2025 operating Local Funds
from various agencies to the Metropolitan Police Department (MPD), Settlements and Judgement
Fund (S&J), Department on Disability Services (DDS), and Department of Human Services (DHS)
to address year-end spending pressures.
Why are the funds needed?
The funds are needed to address higher than anticipated FY 2025 expenditures as described below.
• Metropolitan Police Department (MPD): incurred higher than anticipated overtime
costs.
• Settlements and Judgements Fund (S&J): incurred higher than anticipated costs due to
settlements and judgements.
• Department of Human Services (DHS) : incurred higher than anticipated costs due to
unanticipated needs for low-barrier shelters.
• Department on Disability Services (DDS): incurred higher than anticipated costs due to
the Home and Community -Based Services (HCBS) Intellectual and Developmental
Disabilities (IDD) waiver.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
No.
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.
_____________________________________________________________________________________________
John A. Wilson Building | 1350 Pennsylvania Ave., NW, Suite 513 | Washington, DC 20004
How will the funds be reprogrammed?
See the attached attributes sheet for det ails.
Why are the funds available?
Funds are available because of less-than-anticipated fees and issuance costs for debt service
and local savings.
What hardship will the District face if the action is postponed until the subsequent fiscal year?
Without this
reprogramming, MPD, S&J, DHS, and DDS will not be able to cover the
unanticipated FY 2025 costs. This may result in the District violating anti-deficiency rules.
What programs, services or other purchase s will be de layed because of the action , and the
impact on the program or agency?
No projects will be negatively impacted because of this reprogramming.
Should you have any questi ons, please contact Ja son Kim, De puty Budge t Director, Office of
Budget and Performance Management at 202-340-7070 or Jason.Kim@dc.gov.
Attachment
cc: Eric Cannady, Deputy Chief Financial Officer for Budget and Planning, OCFO
Government of the District of Columbia Originating Agency Code and Name: DATE
10/08/25
DOCUMENT INFORMATION
Fiscal Year: 25 Agency Director: $18,883,432.50
Period: 12 Agency CFO:
Effective Date: Associate CFO:
Approval Required for the Following (Check all that apply): Approval Level:
X Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
1010001 DS0 200137 20073 7181012 488,468,615.52 (17199432.50) 471,269,183.02
1010001 DO0 200136 00000 7141012 1,450,000.00 (1450000.00) 0.00
1010001 DO0 200136 00000 7014003 43,780.00 (43780.00) 0.00
1010001 DO0 200136 00000 7012002 155,220.00 (155220.00) 0.00
1010001 DO0 200136 00000 7013010 35,000.00 (35000.00) 0.00
1010001 FA0 800028 80064 7015001 3,187,387.75 2,618,276.86 5,805,664.61
1010001 FA0 800028 80065 7015001 3,214,305.46 2,618,276.86 5,832,582.32
1010001 FA0 800028 80066 7015001 3,236,907.29 2,618,276.86 5,855,184.15
1010001 FA0 800028 80067 7015001 3,298,433.15 2,618,276.86 5,916,710.01
1010001 FA0 800028 80070 7015001 3,395,648.99 2,618,276.86 6,013,925.85
1010001 FA0 800028 80071 7015001 3,370,104.86 2,618,276.86 5,988,381.72
1010001 FA0 800028 80069 7015001 3,244,653.76 566,061.06 3,810,714.82
1010001 JA0 700185 70350 7141002 202219 1000817 10.00 10.04 20,697,221.56 1,500,000.00 22,197,221.56
1010001 JM0 700219 70355 7141002 401011 1000243 23.00 23.01 100,960,676.30 400,000.00 101,360,676.30
1010001 ZH0 500259 00000 7131016 21,024,759.00 707,710.30 21,732,469.30
0.00
0.00
655,782,713.64 (18883432.50) 18,883,432.50 655,782,713.64
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
FY 2025 Year end reprogramming to address remaining spending pressures in various agencies
ACCOUNT PROJECT TASK SUB-TASK REVISED BUDGET
AUTHORITYFUND PROGRAM
Budget Document Amount:
COST CENTER
TOTAL
AE0 - Office of the City Administrator
DESCRIPTION:
AGENCY AWARD AMT OF DECREASE AMT OF INCREASECURRENT BUDGET
AUTHORITY
EXPENDITURE
TYPE
10/8/2025 FY 2025 Year-End Reprogramming - DIFS_Attribute - 10.7.25 PAGE No: 1
Eric M. Cannady