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COUNCIL OF THE DISTRICT OF COLUMBIA
Notice of Reprogramming Requests
Pursuant to DC Official Code Sec 47-361 et seq. of the Reprogramming Policy Act of 1990, the Council of the District of Columbia gives notice that the Mayor has transmitted the following reprogramming request(s).
A reprogramming will become effective on the 15th day after official receipt unless a Member of the Council files a notice of disapproval of the request which extends the Council’s review period to 30 days. If such notice is given, a reprogramming will become effective on the 31st day after its official receipt unless a resolution of approval or disapproval is adopted by the Council prior to that time.
Comments should be addressed to the Secretary to the Council, John A. Wilson Building, 1350 Pennsylvania Avenue, N.W., Room 5 Washington, D.C. 20004. Copies of reprogramming requests are available in Legislative Services, Room 10.
Telephone: 724-8050
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Reprog. 20-103: Request to reprogram $998,350 of Fiscal Year 2013 Local funds budget authority from the Department of Public Works (DPW) through the Pay-as-you-go (Paygo) Capital Agency was filed in the Office of the Secretary on October 1, 2013. This reprogramming ensures that DPW will be able to complete the demolition of a damaged salt dome and the construction of a new salt dome at the same location, 3815 Fort Reno Drive, NW.
RECEIVED: 14 day review begins October 2, 2013
Reprog. 20-104: Request to reprogram $1,800,000 of Fiscal Year 2013 Special Purpose Revenue funds budget authority from the Office of Cable Television (OCT) to the Pay-As-You-Go (Paygo) Capital agency was filed in the Office of the Secretary on October 1, 2013. This reprogramming is needed to support the renovation and relocation of OCT from its current location at 3007 Tilden Street, N.W., to its new headquarters at 1949 9th Street, N.E., anticipated to be complete during Fiscal Year 2014.
RECEIVED: 14 day review begins October 2, 2013
Reprog. 20-105: Request to reprogram $$2,828,061 of Fiscal Year 2013 Local funds budget authority within the Department of Employment Services (DOES) was filed in the Office of the Secretary on October 1, 2013. This reprogramming ensures that DOES will be able to properly align the personal services budget with projected central services costs.
RECEIVED: 14 day review begins October 2, 2013
Reprog. 20-106: Request to reprogram $5,657,202 of Fiscal Year 2013 Local Funds budget authority within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on October 1, 2013. This reprogramming is needed to cover supplies, travel, contractual services, and equipment costs.
RECEIVED: 14 day review begins October 2, 2013
Reprog. 20-107: Request to reprogram $10,000,000 of Fiscal Year 2013 Local funds budget authority from the Workforce Investment Agency through the Pay-as-you-go (Paygo) Capital Agency, then to the Department of Health Care Finance’s (DHCF) United Medical Center (UMC) Facility Ambulatory Center project was filed in the Office of the Secretary on October 1, 2013. This reprogramming is needed to support the costs of the new UMC Facility Ambulatory Center.
RECEIVED: 14 day review begins October 2, 2013
Reprog. 20-108: Request to reprogram $2,500,000 of Local Funds Budget Authority from the Department of Youth Rehabilitation Services to the Pay-As-You-Go (Paygo) Capital Agency was filed in the Office of the Secretary on October 1, 2013. This reprogramming will allow DYRS to increase programming capability for detained youth, in line with New Beginnings Facility and National standards.
RECEIVED: 14 day review begins October 2, 2013
Reprog. 20-109: Request to reprogram $1,963,465 of Fiscal Year 2013 Local Funds budget authority within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on October 1, 2013. This reprogramming is needed to cover the purchase of library books and Information Technology hardware for use by DCPS students and teachers.
RECEIVED: 14 day review begins October 2, 2013
Reprog. 20-110: Request to reprogram $237,500 of Fiscal Year 2013 Local funds budget authority from the Department of Youth Rehabilitation Services (DYRS) to the Pay-As-You-Go (Paygo) Capital Agency was filed in the Office of the Secretary on October 7, 2013. This reprogramming will fund a project, which will replace the existing juvenile justice case management system (capital project SH632C).
RECEIVED: 14 day review October 8, 2013
