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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. 21-83: Request to reprogram $2,200,000 of Fiscal Year 2015 Local funds budget authority from the Workforce Investment Account to the Office of Unified Communications (OUC), the Department of Public Works (DPW), and the District Department of the Environment (DDOE) was filed in the Office the Secretary on June 25, 2015. This reprogramming ensures that the aforementioned agencies are able to cover various needs as described below:
$800,000 to OUC to cover the costs of contractual support for 911 operators in order to meet the current call demand, fund the call center training for both new and existing staff, and cover a projected overtime spending pressure; $900,000 to DPW will cover the increased costs of the District’s recycling program; and $500,000 to DDOE to fully fund the Heat and Eat program within the Low-Income Heating and Energy Assistance Program.
RECEIVED: 14 day review begins June 26, 2015
Reprog. 21-84: Request to reprogram $3,784,266 of Fiscal Year 2015 Local funds budget authority within the Department of Corrections (DOC) was filed in the Office of the Secretary on June 25, 2015. The reprogramming is needed for critical security supplies, pharmaceutical equipment, inmate healthcare, training academy, and security equipment needs for the remainder of the fiscal year.
RECEIVED: 14 day review begins June 26, 2015
Reprog. 21-85: Request to reprogram $3,700,000 of Capital funds budget authority and allotment within the Department of General Services (DGS) was filed in the Office of the Secretary on June 25, 2015. The reprogramming is needed to fund several projects which are planned and ready for implementation in the summer of 2015.
RECEIVED: 14 day review begins June 26, 2015
Reprog. 21-86: Request to reprogram $5,000,000 of Fiscal Year 2015 Local funds budget authority, of which $2,000,000 is within the Metropolitan Police Department (MPD) and $3,000,000 is from MPD to the Pay-As-You-Go (Paygo) Capital fund was filed in the Office of the Secretary on June 25,2015. This reprogramming ensures that funding is available for critical security supplies, IT contractors, Police and Fire Clinic contract, and completion of Capital project ATE01C.
RECEIVED: 14 day review begins June 26, 2015
Reprog. 21-87: Request to reprogram $1,055,924 of Fiscal Year 2015 Local fund budget authority within the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary on June 25, 2015. This reprogramming ensures that DPR’s operating expenditures are properly recorded within personal and nonpersonal services categories.
RECEIVED: 14 day review begins June 26, 2015
Reprog. 21-88: Request to reprogram $1,430,000 of Fiscal Year 2015 Local funds budget authority within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary on June 25, 2015. This reprogramming supports the replacement of aging computer network servers and the acquisition of encryption security licenses to comply with the “Clean Hands” legislation, which determines if an applicant for a license or permit has an outstanding obligation to the District government over $100.
RECEIVED: 14 day review begins June 26, 2015
Reprog. 21-89: Request to reprogram $2,550,000 of Capital funds budget authority and allotment to the Department of Parks and Recreation (DPR) was filed in the Office of Secretary on June 25, 2015. This reprogramming is to support the cost of improvements to the former Kenilworth Elementary School, which is an adaptive use project, destines to become the Kenilworth Recreation Center.
RECEIVED: 14 day review begins June 26, 2015
Reprog. 21-90: Request to reprogram $100,100 of capital funds budget authority and allotment to the Department of General Services (DGS) was filed in the Office of the Secretary on June 25, 2015. This reprogramming will fund the purchases of equipment, moving services, and interior finishes for the Columbia Heights Recreation Center.
RECEIVED: 14 day review begins June 26, 2015
Reprog. 21-91: Request to reprogram $2,354,542 of Capital funds budget authority and allotment from the Department of General Services (DGS) to Reverse Pay-As-You-Go (Paygo) Capital Project and subsequently to the Local funds budgets of DGS and DCPS was filed in the Office of the Secretary on June 25, 2015. This reprogramming is necessary to fund the cost of various school modernization and small capital projects.
RECEIVED: 14 day review begins June 26, 2015
Reprog. 21-92: Request to reprogram $1,788,897 of Fiscal Year 2015 Local funds budget authority within the Department of Employment Services (DOES) was filed in the Office of the Secretary on June 26, 2015. This reprogramming ensures that funding is provided for the reconfiguration of space for programmatic activities, technology enhancements, and alignment of the budget with projected spending in various programs for personnel, supplies, equipment, and contractual services.
RECEIVED: 14 day review begins June 29, 2015
