FY 2025 Reprogramming Request of $5,500,000.00 Local Funds within the Public Safety and Justice Cluster

MURIEL BOWSER
MAYOR
October 24, 2025
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, D.C. 20004-3001
SUBJECT: FY 2025 Reprogramming Request of $5,500,000.00 Local Funds within the Public
Safety and Justice Cluster
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363 (a), I am transmitting the enclosed request to reprogram
$5,500,000.00 of FY 2025 Local Funds within the Public Safety and Justice Cluster. The attached
reprogramming memorandum provides a detailed justification for why the funds are needed.
Thank you for your consideration of this request. I look forward to the Council's favorable action.
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
David Garner, Associate Chief Financial Officer, Public Safety and Justice Cluster
MURIEL BOWSER
MAYOR
October 24, 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 in the amount of $5,500,000.00 within
the Public Safety and Justice Cluster from the Office of Unified Communications and the
Department of Corrections to the Metropolitan Police Department to cover the cost ofhigher­
than-anticipated overtime expenditures. The funds will be reprogrammed as outlined on the
attached attribute 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
Xavier Epps, Acting 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
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
Glen Lee
Chief Financial Officer
October 24, 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 2025 Local funds budget authority in the amount of $5,500,000 from the
Office of Unified Communications (OUC) and the Department of Corrections (DOC) to the
Metropolitan Police Department (MPD). The funds are needed to cover the cost of higher-than-
anticipated overtime expenditures.
This action will reprogram budget authority from OUC’s Agency Management and Call Center
Operations programs, Account Group 701100C (Continuing Full Time) and DOC’s CCB/DC Jail
Ops program, Account Group 701300C (Additional Gross Pay) to MPD’s Public Safety division,
Account Group 701500C (Overtime Pay). Funds are available in OUC’s, and DOC’s budget based
on the original appropriation but require reallocation to meet MPD’s programmatic needs.
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $5,500,000 of Local Funds Budget Authority from the Office of Unified
Communications and the Department of Corrections to the Metropolitan Police Department
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on OUC’s and DOC’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
Heather McGaffin, Director, Office of Unified Communications
Thomas Faust, Director, Department of Corrections
Pamela Smith, Chief of Police, Metropolitan Police Department
David Garner, Associate Chief Financial Officer, Public Safety and Justice Cluster
Shelly Graham, Budget Director, Public Safety and Justice Cluster
Douglas Kemp, Agency Fiscal Officer, Office of Unified Communications
Anthony Norman, Agency Fiscal Officer, Department of Corrections
Dan Proudfoot, Agency Fiscal Officer, Metropolitan Police Department
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor

GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE ASSOCIATE CHIEF FINANCIAL OFFICER
PUBLIC SAFETY & JUSTICE CLUSTER
* * *
MEMORANDUM
TO: Office of Policy and Legislative Affairs
Executive Office of the Mayor
THRU: David Garner s�-,e,J,,,,,_,� �w,.,
A • Ch' f F�· er • I or' fi
For D Garner
ssociate 1e mancta 1cer
Public Safety and Justice Cluster
FROM: Lindsey Appiah liJ � Otp�
Deputy Mayor
c;/::, �:nn cf Public Safety and Justice
DATE: October 20, 2025
SUBJECT: FY 2025 Reprogramming Request for $5,500,000 of Local Funds budget
authority from within the Public Safety and Justice Cluster
This reprogramming request of $5,500,000.00 for Fiscal Year 2025 operating Local Funds from
the Office of Unified Communications and the Department of Corrections to the Metropolitan
Police Department to address year-end spending pressures.
Why are the funds needed?
The funds are needed to address higher than anticipated FY 2025 expenditure on overtime costs.
Does this reprogramming 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.
How will the funds be reprogrammed?
See the attached attribute worksheet for details.
1100 FOURTH STREET, S.W. • SUITE E730 • WASHINGTON, D.C. 20024
Why are the funds available?
Funds are available in the agencies transferring budget based on anticipated changes to their
spending plans.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
Without this reprogramming, MPD will not be able to cover the overtime costs. This may result
in the District violating the anti-deficiency rules.
What programs, services or other purchases will be delayed as a result 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 questions, please contact Shelly Robinson Graham, Cluster Budget
Director, Office of the Chief Financial Officer at (202) 650-7565 or belly.graham@ d · .gov
Attachments
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning, OCFO
1100 FOURTH STREET, S.W. • SUITE E730 • WASHINGTON, D.C. 20024
Government of the District of Columbia Originating Agency Name and Code: PSJC
DOCUMENT INFORMATION
Fiscal Year: 2025 MPD Agency Director: MPD Agency CFO: $5,500,000.00
OUC Agency Director: OUC Agency CFO:
DOC Agency Director: DOC Agency CFO:
Effective Date: 09/30/25 Associate CFO:
Approval Required for the Following: Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency X DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP US Congress
Operating Budget Attributes
1010001 FA0 800028 80064 7015001 N/A N/A N/A N/A PS 3,187,387.75 492,540.60 $3,679,928.35
1010001 FA0 800028 80065 7015001 N/A N/A N/A N/A PS 3,214,305.46 492,540.60 $3,706,846.06
1010001 FA0 800028 80066 7015001 N/A N/A N/A N/A PS 3,236,907.29 492,540.60 $3,729,447.89
1010001 FA0 800028 80067 7015001 N/A N/A N/A N/A PS 3,298,433.15 492,540.60 $3,790,973.75
1010001 FA0 800028 80070 7015001 N/A N/A N/A N/A PS 3,395,648.99 492,540.60 $3,888,189.59
1010001 FA0 800028 80071 7015001 N/A N/A N/A N/A PS 3,370,104.86 492,540.60 $3,862,645.46
1010001 FA0 800028 80069 7015001 N/A N/A N/A N/A PS 3,244,653.76 2,544,756.40 $5,789,410.16
1010001 FL0 800082 80175 7013004 N/A N/A N/A N/A PS 1,563,008.91 (1,300,000.00) $263,008.91
1010001 FL0 800085 80175 7013004 N/A N/A N/A N/A PS 1,206,476.03 (800,000.00) $406,476.03
1010001 FL0 800085 80175 7013009 N/A N/A N/A N/A PS 785,041.99 (400,000.00) $385,041.99
1010001 UC0 100007 80263 7011001 N/A N/A N/A N/A PS 1,713,048.04 (100,000.00) $1,613,048.04
1010001 UC0 100071 80272 7011001 N/A N/A N/A N/A PS 577,496.35 (130,000.00) $447,496.35
1010001 UC0 100121 80268 7011001 N/A N/A N/A N/A PS 1,305,294.85 (310,000.00) $995,294.85
1010001 UC0 800204 80269 7011001 N/A N/A N/A N/A PS 378,597.35 (120,000.00) $258,597.35
1010001 UC0 800208 80260 7011001 N/A N/A N/A N/A PS 3,906,915.61 (600,000.00) $3,306,915.61
1010001 UC0 800209 80262 7011001 N/A N/A N/A N/A PS 1,710,862.31 (850,000.00) $860,862.31
1010001 UC0 800210 80263 7011001 N/A N/A N/A N/A PS 7,962,927.11 (890,000.00) $7,072,927.11
TOTAL $44,057,109.81 $0.00 ($5,500,000.00) $5,500,000.00 $44,057,109.81
DESCRIPTION:
DIFS Reprogramming Sheet (Operating Budget)
B ud get D o c um ent A m o unt:
Agency Name/Organization: Public Safety and Justice
SUFFIX FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK REVISED AUTHORITYEXPENDITURE
TYPE
CURRENT
AUTHORITY
CURRENT
ALLOTMENT AMT OF DECREASE AMT OF INCREASE
10/23/2025 FY 2025 PSJC Year-End Local Reprogramming Attributes_$5.5M to FA0 from UC0 and FL0_10 20 25-REVISED.. PAGE No: 1