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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, NW, Room 5 Washington, D.C. 20004. Copies of reprogrammings are available in Legislative Services, Room 10.
Telephone: 724-8050
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Reprog. 21-229: Request to reprogram $1,900,000 of Fiscal Year 2016 Special Purpose Revenue funds budget authority from the Office of Cable Television, Film, Music, and Entertainment (OCTFME) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 13, 2016. This reprogramming ensures that OCTFME will be able to support infrastructure upgrades at its 1899 9th Street location, including television/radio station build-out and upgrades to HVAC and electrical systems.
RECEIVED: 14 day review begins October 14, 2016
Reprog. 21-230: Request to reprogram $800,000 of Fiscal Year 2016 Local funds budget authority from the Office of the Inspector General (OIG) to the Pay-As-You-Go (Paygo) was filed in the Office of the Secretary on October 13, 2016. This reprogramming is needed to pay for Information Technology infrastructure upgrades that include stronger system security and address current requirements.
RECEIVED: 14 day review begins October 14, 2016
Reprog. 21-231: Request to reprogram $1,112,512 of Fiscal Year 2016 Local funds budget authority within the Deputy Mayor for Planning and Economic Development (DMPED) was filed in the Office of the Secretary on October 13, 2016. This reprogramming will align the budget with projected year-end expenditures; specifically, it will cover personal services costs in certain programmatic areas where funds were not sufficiently budgeted.
RECEIVED: 14 day review begins October 14, 2016
Reprog. 21-232: Request to reprogram $475,000 of Fiscal Year 2016 Local funds budget authority from the Department of Corrections (DOC) to the Pay-As-You-Go (Paygo) Capital Fund Agency was filed in the Office of the Secretary on October 14, 2016. This reprogramming ensures the replacement of the Offenders management System that is 12 years old and inadequate to support the information needs and business processes of the department of Corrections, the Criminal Justice partner agencies, and the District.
RECEIVED: 14 day review begins October 17, 2016
Reprog. 21-233: Request to reprogram $655,000 of Fiscal Year 2016 Local funds budget authority within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary on October 14, 2016. This reprogramming covers shortfalls in the personal services object category because of higher-than-anticipated salary costs related to the implementation of the Modernized Integrated Tax System and the shifting of position costs from non-Local to Local funds.
RECEIVED: 14 day review begins October 17, 2016
Reprog. 21-234: Request to reprogram $9,987,814 of Fiscal Year 2016 Local funds budget authority within the Department of General Services (DGS) was filed in the Office of the Secretary on October 14, 2016. This reprogramming will ensure the proper recordation of capitalized leases as long-term debt according to the requirement of Generally Accepted Accounting Principles (GAAP).
RECEIVED: 14 day review begins October 17, 2016
Reprog. 21-235: Request to reprogram $512,888 of Fiscal Year 2016 Local funds budget authority from the District Department of Transportation (DDOT) to the Pay-As-You-Go (Paygo) was filed in the Office of the Secretary on October 17, 2016. This reprogramming ensures that DDOT is able to complete the design of stormwater work to mitigate flooding in the Bloomingdale neighborhood.
RECEIVED: 14 day review begins October 18, 2016
Reprog. 21-236: Request to reprogram $1,445,738 of Fiscal Year 2016 Local funds budget authority from the District Department of Transportation (DDOT) to the Pay-As-You-Go (Paygo) was filed in the Office of the Secretary on October 17, 2017. This reprogramming ensures that DDOT is able to purchase additional equipment outside of the FY 2017 fleet replacement schedule in order to meet service level commitments in a more efficient and effective manner.
RECEIVED: 14 day review begins October 18, 2016
