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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. 21-237: Request to reprogram $1,078,919 of Fiscal Year 2016 Local funds budget authority within the Department of Employment Services (DOES) was filed in the office of the Secretary on October 20, 2016. This reprogramming ensures that the agency is able to cover participant wages and vendor payments within the Transitional Employment Program (TEP) through the end of the fiscal year.
RECEIVED: 14 day review begins October 21, 2016
Reprog. 21-238: Request to reprogram $3,750,000 of Fiscal Year 2016 Local funds budget authority from Workforce Investments to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 20, 2016. This reprogramming ensures that DMPED is able to support a Tax Increment Financing (TIF) bond issuance by paying for capitalized interest, creating the debt service reserve, and cash-funding the bond proceeds.
RECEIVED: 14 day review begins October 21, 2016
Reprog. 21-239: Request to reprogram $871,140 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 20, 2016. This reprogramming covers fee payments for certain software licenses and other contract-related costs within the agency, which are higher than anticipated.
RECEIVED: 14 day review begins October 21, 2016
Reprog. 21-240: Request to reprogram $900,000 of Fiscal Year 2016 Local funds within the Department of Public Works (DPW) was filed in the Office of the Secretary on October 20, 2016. This reprogramming ensures that DPW will be able to align the budget with projected year-end expenditures for fleet maintenance and repairs for vehicles and equipment.
RECEIVED: 14 day review begins October 21, 2016
Reprog. 21-241: Request to reprogram $500,450 of Fiscal Year 2016 Local funds budget authority from the Office of the Attorney General for the District of Columbia (OAG) to the Pay-As-You-Go (Paygo) was filed in the Office of the Secretary on October 20, 2016. This reprogramming ensures that OAG is able to transform its existing conference rooms into state-of-the-art Smart Room System Teleconferencing Centers.
RECEIVED: 14 day review begins October 21, 2016
Reprog. 21-242: Request to reprogram $1,384,503 of Fiscal Year 2016 Local funds budget authority from the Office of the Chief Technology Officer (OCTO) to the Pay-As-You-Go (Paygo) was filed in the Office of the Secretary on October 20, 2016. This reprogramming ensures that OAG is able to transform its existing conference rooms into state-of-that-art Smart Room System Teleconferencing Centers.
RECEIVED: 14 day review begins October 21, 2016
Reprog. 21-243: Request to reprogram $5,070,634 of Pay-As-You-Go (Paygo) Capital Funds budget authority and allotment from the District of Columbia Public Schools (DCPS) to the Local funds budget of DCPS was filed in the Office of the Secretary on October 20, 2016. This reprogramming will ensure that there is a sufficient available operating budget in these programs to cover this expense.
RECEIVED: 14 day review begins October 21, 2016
Reprog. 21-244: Request to reprogram $240,240 of Fiscal Year 2016 Local funds budget authority from the Office of the Attorney General for the District of Columbia (OAG) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 20, 2016. This reprogramming is needed to pay for office equipment and fleet upgrades in FY 2017.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-245: Request to reprogram $1,000,000 of Fiscal Year 2016 Local funds budget authority from the Department of Forensic Sciences (DFS) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 21, 2016. This reprogramming is needed to support the replacement of critical laboratory equipment that has reached the end of its useful life.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-246: Request to reprogram $140,000 of Fiscal Year 2016 Local funds budget authority from the Department of Energy and Environment (DOEE) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 21, 2016. This reprogramming ensures that DOEE is able to support the remedial investigation and collection of sediments in the Anacostia River and assist with the removal of hazardous materials on District land.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-247: Request to reprogram $7,081,000 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 21, 2016. This reprogramming is needed to address budget pressures in the water, electricity and sustainable activities within Energy – Centrally Managed division as well as in certain personal services areas.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-248: Request to reprogram $77,283 of Fiscal Year 2016 Local funds budget authority from the Department of General Services (DGS) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 21, 2016. This reprogramming is needed to pay for general improvements within DPR.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-249: Request to reprogram $5,500,000 of Fiscal Year 2016 Local funds budget authority from the Department of General Services (DGS), the Unemployment Compensation Fund (UCF), the Department of Human Services (DHS), and Special Education Transportation (SET) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 21, 2016. This reprogramming is needed to support the cost of critical improvements to shelters as well as five DOCA senior wellness centers.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-250: Request to reprogram $40,000,000 of Fiscal Year 2016 Local funds budget authority from several agencies to the Housing Production Trust Fund (HPTF) was filed in Office of the Secretary on October 21, 2016. This reprogramming allocates funding projected from agency saving in the current fiscal year to the HPTF, which is a non-lapsing account.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-251: Request to reprogram $1,000,000 of Fiscal Year 2017 Local funds budget authority within the Department of For-Hire Vehicles (DFHV) was filed in the Office of the Secretary on October 21, 2016. This reprogramming ensures that DFHV is able to properly allocate funding for the Marketing and Outreach program.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-252: Request to reprogram $708,916 of Fiscal Year 2016 Capital funds budget and allotment within the District Department of Transportation (DDOT) was filed in the Office of Secretary on October 21, 2016. This reprogramming is needed to ensure that DDOT appropriately aligns the TIGER grant budget in SOAR with the approved modifications from Metropolitan Washington Council on Governments as well as to prepare the grant for close in align with the approved modifications by MWCOG, FTA and estimates from DDOT.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-253: Request to reprogram $1,929,718 of Fiscal Year 2017 Local funds budget authority within the Fire and Emergency Medical Services Department (FEMS) was filed in the Office of the Secretary on October 21, 2016. This reprogramming ensures that FEMS has adequate funding for ongoing uniform, supplies, vehicle parts and services, training, medical supplies, and software, and software maintenance needs.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-254: Request to reprogram $6,440,222 of Fiscal Year 2016 Pay-As-You-Go (Paygo) Capital funds budget authority and allotment from the District Department of Transportation (DDOT) to the Local funds budget of the Department of Housing and Community Development (DHCD) was filed in the Office of the Secretary on October 21, 2016. This reprogramming is needed for administrative costs.
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-255: Request to reprogram $62,802,096 of Fiscal Year 2016 Local funds budget authority from Repay Emergency and Contingency Reserve Funds (RECRF) to several District agencies was filed in the Office of the Secretary on October 21, 2016. This reprogramming is needed to make a necessary accounting cleanup of these resources for the purpose of the Comprehensive Annual Financial Report (CAFR).
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-256: Request to reprogram $20,000,000 of Fiscal Year 2016 Local funds budget authority from various agencies to the Pay-As-You-Go (Paygo) Capital Fund to support various capital projects was filed in the Office of the Secretary on October 21, 2016. This reprogramming is needed for capital eligible projects within various agencies (OCFO, OSSE, DPR and DDOT).
RECEIVED: 14 day review begins October 24, 2016
Reprog. 21-257: Request to reprogram $300,000 of Fiscal Year 2016 Local funds budget authority from the Department of Small and Local Business Development (DSLBD) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on October 21, 2016. This reprogramming is needed to design, build, test and implement a comprehensive Enterprise-Wide Customer Relationship Management.
RECEIVED: 14 day review begins October 24, 2016
