3970615 Notice of Reprogramming Requests 19-236 thru 19-240
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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, Room 5, John A. Wilson
Building, 1350 Pennsylvania Avenue, N.W., Washington, D.C. 20004. Copies of
reprogramming requests are available in Legislative Services, Room 10. Telephone: 724-8050
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Reprog. 19-236: Request to reprogram $1,500,000 of Local Funds Budget Authority from Non-Public Tuition (NPT) to the Pay-As-You-Go (Paygo) Capital Account was filed in the Office of the Secretary on October 25, 2012. This reprogramming will allow the transfer of funds to the General Capital Improvements Fund to support a DPR initiative to repair and modernize playgrounds citywide as well as make needed expansions.
RECEIVED: 14 day review began October 26, 2012
Reprog. 19-237: Request to reprogram $6,930,200 of Local Funds Budget Authority from the Department of General Services (DGS) and the District of Columbia Public Schools (DCPS) to the Pay-As-You Go (Paygo) Capital Account was filed in the Office of the Secretary on October 25, 2012. This reprogramming will allow the transfer of funds to the General Capital Improvements Fund to support the cost of information technology upgrades at DCPS facilities lacking modern technology infrastructure necessary for a fully functioning and technologically modern school.
RECEIVED: 14 day review began October 29, 2012
Reprog. 19-238: Request to reprogram $1,271,500 of Local Funds Budget Authority from the District of Columbia National Guard (DCNG) to the Pay-As-You-Go (Paygo) Capital Account was filed in the Office of the Secretary on October 26, 2012. This reprogramming is needed to convert the Oak Hill Campus from a correctional rehabilitation site to an educational site.
RECEIVED: 14 day review began October 29, 2012
Reprog. 19-239: Request to reprogram $6,930,200 of Local Funds Budget Authority from Various Agencies to the Pay-As-You-Go Capital Account was filed in the Office of the Secretary on October 26, 2012. This reprogramming will allow the transfer of funds to the General Capital Improvements Fund in order to increase Local funds to the Charter schools for facilities allotment.
RECEIVED: 14 day review began October 29, 2012
Reprog. 19-240: Request to reprogram $6,456,592 of Special Purpose Revenue Funds Budget Authority from the Office of the Chief Financial Officer (OCFO) to the Washington Metropolitan Area Transit Authority (WMATA) Subsidy was filed in the Office of the Secretary on October 26, 2012. This reprogramming enables the agency to meet costs associated with a portion of the District’s subsidy payment to WMATA.
RECEIVED: 14 day review began October 29, 2012
