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MURIEL BOWSER
MAYOR
October 22, 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 2026 Reprogramming Request: $750,160.53 within the Office of the Mayor (AA0)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $750,160.53 of FY
2025 Local Funds - Fund 1010001 within the Office of the Mayor. 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.
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
Stacy-Ann White, Director, Operating Budget 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 22, 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 2026 Local Funds - Fund 1010001 in the amount of
$750,160.53 within the Office of the Mayor. The reprogrammed funds are needed for personnel
services account category to align FY2026 budget with the revised spending plan in the Executive
Office of the Mayor(EOM). 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.
cc: 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
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
October 21, 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 6 Local funds budget authority in the amount of $750,161 within the
Executive Office of the Mayor (EOM). The funds are needed to support personnel services due to
a shift in priorities in the Mayor’s Office of Community Partnership.
This action will reprogram budget authority from EOM’s Volunteerism and Partnerships program,
Account Group 714100C (Government Subsidies and Grants ) to the Volunteerism and
Partnerships, Mayor’s Office of Cultural Affairs, and Mayoral Support Services programs,
Account Groups 701200C (Continuing Full Time – Others) and 701400C (Fringe Benefits -
Current Personnel). Funds are available due to revised spending plans and shifting of priorities
within the agency’s non-personnel services budget.
The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $750,161 of Local Funds Budget Authority within the Executive Office of the
Mayor
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on EOM’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
Xavier Epps, Acting Director, Operating Budget, Office of Budget and Planning
Lindsey Parker, Chief of Staff, Executive Office of the Mayor
Angelique Rice, Associate Chief Financial Officer, Government Operations Clusters
Christine Mukolwe, Budget Director, Government Operations Clusters
Frehiwot Deresso, Agency Fiscal Officer, Executive Office of the Mayor
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
*
DC
WRe
FY 2026 Reprogramming Request for $750,160.53 of Local funds budget authority within the Office of the
Mayor Page2
Agency Fund Program Cost Account Amount
Center
FROM MO 1010001 500015 50023 7141007 $ 750,160.53
TO AA0 1010001 500333 50404 7012006 7014008 $ 78,864.26
TO AA0 1010001 500015 50419 7012006 7014008 $ 377,544.61
TO AA0 1010001 500333 50398 7012006 7014008 $ 101,108.26
TO AA0 1010001 500321 50008 7012006 7014008 $ 101,107.18
TO AA0 1010001 500320 50001 7012006 7014008 $ 91,536.20
Why are the funds available?
The funds are available due to revised spending plans and shifting priorities within the agency's
non-personnel services budget.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
Without this reprograming, the Grants department will not be able to operate. These are the
positions for FTEs that works in the grant department.
What programs, services or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
No negative impact is anticipated as a result of this reprogramming.
Should you have any questions, please contact Frehiwot Deresso at 202-997-0829 or
frehiwot.deressol@dc.gov.
Attachments
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of Ille Dist cl o o umb,a Original ng Agonci, Co AA0 • Executive omco ol the Mai,or
DOCUMENT INFORMATION - .. ,.. .
Fiscal Year: 2026 Agency Director. Lindsey Parke,( YN re.,,_ x __
Period: 1011/2025 9130/2026 Agency CFO: Frehiwot Deresso r1. " h,�, �+--/�o �AA.AA,
Effective Date: Associate r.M:1... Angelique Rice (),�&
Approval Required for tho Following (Check all that apply):
•�!fl ai•�a 89eaci�t�� I X 1Sbif1 EkH�i::li1□ B�li�Dli1�!ll!l �tDJcrllfrwcami
X lli,�111 l!�ll'/ftl!n !;;201•!!! 1:,got�[I/A�ilVlll!!Ji I X ISf:!ifi WUhl!J 8!§Q2n�ri:2mi� �IIC!li!r2f,29ra!!:§
FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK
1010001 AAO 500015 50023 7141007
1010001 AAO 500333 50404 7012006
L0J000l AAO 500015 60419 7012006
1010001 AAO 500333 50398 7012006
1010001 MO 500321 50008 7012006
1010001 MO 500320 50001 7012006
1010001 AAO 500333 50404 7014008
1010001 AAO 500015 50419 7014008
1010001 AAO 500333 50398 7014008
1010001 AAO 500321 50008 7014008
1010001 AAO 500320 50001 7014008
TOTAL
DESCRIPTION:
Reprogramming FY26 Mayor's Office of Community Partnerships NPS to PS
Approval level:
X
X
EXPENDITURE CURRENT BUDGET
TYPE AUTHORITY
NPS 750,160.53
PS 316,847.00
PS 0.00
PS 67,594.09
PS 0.00
PS 0.00
PS 177,912.86
PS 0.00
PS 82,975.18
PS 116,054.17
PS 256,836.22
0.00
0.00
0.00
0.00
0.00
1,768,380.05
Budget Document Amount:
I� I X
IQilf
AMT OF DECREASE AMT OF INCREASE
750,160.53
65,285.00
312,536.93
83,698.89
83,698.00
75,775.00
13 579.28
65.007.68
17,409.37
17,409.18
15,761.20
750,160.53 750,160.53
DATE
�9130/25
$750,160.53
"" -:,ou•nol
REVISED BUDGET
AUTHORITY
0.00
382,132.00
151,292.98
83,698.00
75,775.00
191,492.14
65 007.68
100,384.55
133,463.35
272,597.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,768,380.05
PAGE No: 1
312,536.93
Cost Center Cost Center Description Account Category Description
(Parent Level 3) Account Account Description Project Project
Description Award Sum of Initial
Budget
Sum of
Adjustment
Budget
Sum of Revised
Budget
Sum of
Commitment
Sum of
Obligation
Sum of
Expenditure
Sum of Budget
Reservations
Sum of Available
Budget
50023 PARTNERSHIPS AND GRANT SERVICES NON-PERSONNEL SERVICES 7141007 GRANTS & GRATUITIES 0 NO PROJECT 0 5,000,000.00$ (4,249,839.47)$ 750,160.53 $ - $ - $ - $ - $ 750,160.53$
50001 EXECUTIVE OFFICE OF THE MAYOR PERSONNEL SERVICES 7014008 MISC FRINGE BENEFITS 0 NO PROJECT 0 256,836.22$ - $ 256,836.22$ - $ - $ - $ - $ 256,836.22$
50398 MAYOR’S OFFICE OF CULTURAL AFFAIRS PERSONNEL SERVICES 7012006 TERM FULL TIME 0 NO PROJECT 0 626,888.75$ (559,294.66)$ 67,594.09$ - $ - $ - $ - $ 67,594.09$
50398 MAYOR’S OFFICE OF CULTURAL AFFAIRS PERSONNEL SERVICES 7014008 MISC FRINGE BENEFITS 0 NO PROJECT 0 724,503.08$ (641,527.90)$ 82,975.18$ - $ - $ - $ - $ 82,975.18$
50404 OFFICE OF ASIAN AND PACIFIC ISLANDER AFFAIRSPERSONNEL SERVICES 7012006 TERM FULL TIME 0 NO PROJECT 0 - $ 316,847.00$ 316,847.00$ - $ - $ - $ - $ 316,847.00$
50404 OFFICE OF ASIAN AND PACIFIC ISLANDER AFFAIRSPERSONNEL SERVICES 7014008 MISC FRINGE BENEFITS 0 NO PROJECT 0 - $ 177,912.86$ 177,912.86$ - $ - $ - $ - $ 177,912.86$
50008 MAYOR'S OFFICE OF TALENT AND APPOINTMENTSPERSONNEL SERVICES 7014008 MISC FRINGE BENEFITS 0 NO PROJECT 0 116,054.17$ - $ 116,054.17$ - $ - $ - $ - $ 116,054.17$
11,720,968.34$ (2,502,964.64)$ 9,218,003.70$ - $ - $ 92,610.30$ - $ 9,125,393.40$