FY 2026 Reprogramming Request $697,291.43 within the Department of Public Works

MU
RIEL BOWSER
MAYOR
December 1, 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: $697,291.43 within the Department of Public Works (KT0)
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47- 363(a), I am transmitting the enclosed request to reprogram $697,291.43 of FY
2026 Special Purpose Revenue Fu nds – General “O” Type Revenue Sources within the Department of Public
Works (KT0). 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
George Dines, Associate Chief Financial Officer, Government Services Cluster
MU
RIEL BOWSER
MAYOR
December 1, 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 Special Purpose Revenue Funds – General “O” Type
Revenue Sources in the amount of $697,291.43, within the Department of Public Works (KT0).
This reprogramming will cover the costs of the Fleet Managemen t Administration day-to-day
business operations. 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
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER

Glen Lee
Chief Financial Officer

December 1, 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
Continuing Appropriations and Extensions Act, 2026, approved November 12, 2025, Pub. Law.
No. 119-37, the Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request
to reprogram Fiscal Year 2026 Special Purpose Revenue funds budget authority in the amount of
$697,291 within the Department of Public Works (DPW). Budget authority is needed to support
projected fuel costs for the University of the District of Columbia and the DC Water and Sewer
Authority.

This action will reprogram budget authority within DPW’s Fleet Management Administration
division, from Account Group 713100C (Other Services and Charges) to Account Group 712100C
(Energy, Communications , and Building Rentals). Budget authority is available based on the
original appropriation but requires reprogramming to meet current spending plans.

The Honorable Phil Mendelson, Chairman
FY 2026 Reprogramming Request for $697,291 of Special Purpose Revenue Funds Budget Authority within the
Department of Public Works
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DPW’s budget or the District’s financial plan. The OCFO has no objection to
this reprogramming request.
Si
ncerely,
Gl
en Lee
Chief Financial Officer
Enc
losure
cc: M
uriel 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
Panning
Xavier Epps, Acting Director, Office of Budget and Planning
Anthony Crispino, Interim Director, Department of Public Works
George Dines, Associate Chief Financial Officer, Government Services Cluster
Stacey Beason, Budget Director, Government Services Cluster
Perry Fitzpatrick, Agency Fiscal Officer, Department of Public Works
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
* * *
MEMORANDUM
TO:
THRU:
FROM:
Tomas Talamante
Director, Office of Policy and Legislative Affairs
Executive Office
�
ay
�
\ ,
George Dines \ 5. d
Associate Chief inancial O 1cer
Government ervices Cluster
Anthony Crispino
Interim Director
Department of Public
Perry Fitzpatrick
Agency Fiscal Officer
Department of Public Works
DATE: October 1, 2025
SUBJECT: FY 2026 Reprogramming Request for $697,291.43 of SPR O-Type funds
budget authority within KT0 Department of Public Works
The Department of Public Works is requesting a budget reprogramming of $697,291.43 in SPR
O-Type funds budget authority for Fiscal Year 2026 within the agency to support the Fleet
Management Administration.
Why are the funds needed?
The $697,291.43 reprogramming is needed to cover the NPS O-Type expenditures for the
Department of Public Works (KT0) to charge for increased fuel costs for the following agencies:
University of District of Columbia (GF) and DC Water and Sewer Authority (LA). Increasing
the SPR O-Type budget by $697,291.43 will restore the O-Type Fuel budget to what it was in
FY 2025 ensuring all expenditures within the O-Type fund are covered.
FY 2026 Repro gra mming Request f or $697,291.43 of SPR O-Typ efunds budg et authority within
KT0 Dep artment of Public Works
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 Attached.
Why are the funds available?
The funds are available because $697,291.43 was loaded into account 7131008 Maintenance &
Repairs Other when it should have been loaded to 7121002 Fuel Automotive to support the 0-
Type District Agencies for their fuel usage.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
The Fleet Management Administration will not be able to carry out purchase orders and pay their
vendors throughout the fiscal year.
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 the Department of Public Works Agency Fiscal
Officer, Perry Fitzpatrick at perry.fitzpatrick@dc.gov
Attachments: DIFS Operating Journal Budget Entry
cc: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Government of the District of Columbia Originating Agency Code and Name: DATE
KT0 Department of Public Works 10/01/25
DOCUMENT INFORMATION
Fiscal Year: 2026 Agency Director: Anthony Crispino $697,291.43
Period: Agency CFO: Perry Fitzpatrick
Effective Date10/1/2025 Associate CFO: George Dines
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency DC Council
X Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
1060260 KT0 600119 60172 7131008 NON-PERSONNEL SERVICES 1,100,516.69 (697291.43) 403,225.26 403,225.26 TRUE
1060260 KT0 600087 60097 7121002 NON-PERSONNEL SERVICES 149,483.31 697,291.43 846,774.74 846,774.74 TRUE
1,250,000.00 697,291.43 697,291.43 1,250,000.00
TRUE TRUE TRUE
1
AMT OF DECREASE AMT OF INCREASE REVISED BUDGET
AUTHORITY
TOTAL
DESCRIPTION:
The purpose of this reprogramming is to reprogramm $697,291.43 of NPS budget authority to account 7121002 Fuel Automative to support SPR O-Type fuel needs within the Fleet Management Administration for
agencies GF0-UDC and LA0-DC Water
PROJECT AWARD TASK SUB-
TASK EXPENDITURE TYPE CURRENT BUDGET
AUTHORITYACCOUNTFUND AGENCY PROGRAM COST CENTER
DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Budget Document Amount: