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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 reprogramming requests are available in Legislative Services, Room 10.
Telephone: 724-8050
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Reprog. 21-17: Request to reprogram $5.00 of Capital funds budget authority and allotment within the District Department of Transportation (DDOT) was filed in the Office of the Secretary on February 23, 2015. This reprogramming is needed to properly align certain master projects to correspond to DDOT's planned obligations for this fiscal year and for future planned spending.
RECEIVED: 14 day review begins February 24, 2015
Reprog. 21-18: Request to reprogram $2,304,384 of Fiscal Year 2015 Local funds budget authority within the Department of General Services (DGS) was filed in the Office of the Secretary on February 27, 2015. This reprogramming ensures that DGS will be able to support personal services pending across agency activities, including salaries and fringe benefits.
RECEIVED: 14 day review begins March 2, 2015
Reprog. 21-19: Request to reprogram $575,000 of Capital funds budget authority and allotment from the Office of Planning (OP) to the Reverse Pay-As-You-Go (Paygo) capital project and subsequently to OP's operating budget was filed in the Office of the Secretary on March 2, 2015. This reprogramming will ensure that the budget is expended from the appropriate funding source.
RECEIVED: 14 day review begins March 3, 2015
Reprog. 21-20: Request to reprogram $468,688 of Capital funds budget authority and allotment from the Department of General Services (DGS) to the Reverse Pay-As-You-Go (Paygo) Capital Project and subsequently to the Local funds budget of DGS was filed in the Office of the Secretary on March 2, 2015. This reprogramming will ensure that the budget is disbursed from the appropriate funding source.
RECEIVED: 14 day review begins March 3, 2015
Reprog. 21-21: Request to reprogram $22,130 of Capital funds budget authority and allotment from the Department of General Services (DGS) to the Reverse Pay-As-You-Go (Paygo) Capital Project and subsequently to the Local funds budget of DGS was filed in the Office of the Secretary on March 2, 2015. This reprogramming is necessary to enable the agency to purchase security cameras for the Barry Farm Recreation Center capital project.
RECEIVED: 14 day review begins March 3, 2015
Reprog. 21-22: Request to reprogram $1,200,000 of Fiscal Year 2015 Local funs budget authority within the Department of Employment Services (DOES) was filed in the Office of the Secretary on March 2, 2015. This reprogramming ensures there is funding to cover current and projected spending in the Year Round Youth Program for grants and participant payments.
RECEIVED: 14 day review begins March 3, 2015
Reprog.21-23: Request to reprogram $33,322 of Capital funds budget authority and allotment for the District of Columbia Sentencing and Criminal Code Revision Commission (SCCRC) was filed in the Office of the Secretary on March 2, 2015. This reprogramming of capital budget will replenish previously approved budget that was reprogrammed for the soccer stadium.
RECEIVED: 14 day review begins March 3, 2015
Reprog. 21-24: Request to reprogram $30,293 of Capital funds budget authority and allotment from the Department of General Services (DGS) to the Reverse Pay-As-You-Go (Paygo) Capital Project and subsequently to the Local funds budget of the Department of Parks and Recreation was filed in the Office of the Secretary on March 2, 2015. This reprogramming will support the Local funds to enable the agency to purchase the required maintenance fixtures, furniture, and equipment for the Southeast Tennis and Learning Center.
RECEIVED: 14 day review begins March 3, 2015
Reprog. 21-25: Request to reprogram $30,293 of Capital funds budget authority and allotment from the Department of General Services (DGS) to the Reverse Pay-As-You-Go (Paygo) Capital Project and subsequently to the Local funds budget of the Department of Parks and Recreation was filed in the Office of the Secretary on March 2, 2015. This reprogramming will support the Local funds to enable the agency to purchase the required maintenance fixtures, furniture, and equipment for the Southeast Tennis and Learning Center.
RECEIVED: 14 day review begins March 3, 2015
Reprog. 21-26: Request to reprogram $73,002 of Capital funds budget authority and allotment from the Washington Metropolitan Area Transit Authority (WMATA) to the Office of the Chief Technology Officer (OCTO) was filed in the Office of the Secretary on March 2, 2015. This reprogramming is needed to complete the match requirement of a grant award for the DC First Net project.
RECEIVED: 14 day review begins March 3, 2015
