5460147 Notice of Reprogramming Requests - 21-44 thru 21-48  

  • 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. 21-44:           Request to reprogram $3,144,312 of Fiscal Year 2015 Local funds budget authority within the District of Columbia Public Schools (DCPS) was filed in the Office of the Secretary on April 30, 2015. This reprogramming ensures that DCPS is able to support the salaries and benefits of staff working the Extended Day and Afterschool programs.

                                       

    RECEIVED: 14 day review begins May 1, 2015

     

    Reprog. 21-45:           Request to reprogram $62,000 of Capital funds budget authority and allotment from the District of Columbia Public Schools (DCPS) to the Reverse Pay-as-you-go (Paygo) Capital Project and subsequently to Local funds budget of the Department of General Services (DGS) was filed in the Office of the Secretary on April 30, 2015. This reprogramming will support the cost of removing a chiller from Malcolm V Elementary School and reinstalling the Chiller at Green ES.

     

                                        RECEIVED: 14 day review begins May 1, 2015

     

     

     

    Reprog. 21-46:           Request to reprogram $6,119,847 of Fiscal Year 2015 Local funds budget authority within the Fire and Emergency Medical Services Department (FEMS) was filed in the Office of the Secretary on April 30, 2015. This reprogramming ensures the longevity pay is aligned with the correct object classes.

     

                                        RECEIVED: 14 day review begins May 1, 2015

     

    Reprog.21-47:            Request to reprogram $5,202,708 of Capital funds budget authority and allotment from the Department of Health Care Finance (DHCF) to the Reverse Pay-as-you-go (Paygo) Capital project and subsequently to the Local funds budget of DHCF was filed in the Office of the Secretary on May 4, 2015.  This reprogramming is necessary to purchase equipment not eligible for capital budget for the United Medical Center (UMC).

                                       

    RECEIVED: 14 day review begins May 5, 2015

     

    Reprog. 21-48:           Request to reprogram $125,000 of Fiscal Year 2015 Local funds budget authority from the Department of Parks and Recreation (DPR) to the Pay-As-You-Go (Paygo) Capital Fund was filed in the Office of the Secretary on May 4, 2015.  This reprogramming ensures that the Paygo Capital Fund will be able to support the proposed extension of the tennis court at the SE Tennis and Learning Center from the original 114 feet to 120 feet, based on international standards.

     

                                        RECEIVED: 14 day review begins May 5, 2015