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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, N.W., 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. 20-68: Request to reprogram $1,034,110 of Fiscal Year 2013 Local funds budget authority within the Department of Corrections (DOC) was filed in the Office of the Secretary on June 25, 2013. This reprogramming is needed to upgrade the culinary equipment at the Central Detention Facility and the Central Treatment Facility.
RECEIVED: 14 day review begins June 26, 2013
Reprog. 20-69: Request to reprogram $2,500,000 of Fiscal Year 2013 Special Purpose Revenue funds budget authority from the District Department of the Environment (DDOE) to the Pay-as-you-g- (Paygo) Capital Account was filed in the Office of the Secretary on June 25, 2013. This reprogramming is needed to allow DDOE to continue the implementation of capital projects that retrofit public land with environmentally supportive (green) storm water runoff mitigation.
RECEIVED: 14 day review begins June 26, 2013
Reprog. 20-70: Request to reprogram $7,542,675 of Fiscal Year Local funds budget authority within the Department of Health Care Finance (DHCF) was filed in the Office of the Secretary on June 25, 2013. This reprogramming ensures adequate funding to support Medicaid provider payments for Personal Care Aid services.
RECEIVED: 14 day review begins June 26, 2013
Reprog. 20-71: Request to reprogram $3,066,000 of Fiscal Year 2013 Local Funds budget authority within the Department of General Services (DGS) to support higher-than-expected costs for the Electricity fixed cost commodity was filed in the Office of the Secretary on June 25, 2013. This reprogramming ensures adequate funding to support Medicaid provider payments for Personal Care Aid services.
RECEIVED: 14 day review begins June 26, 2013
Reprog. 20-72: Request to reprogram $1,550,000 of Fiscal Year 2013 Local Funds budget authority within the District of Columbia Fire and Emergency Medical Services Department (FEMS) was filed in the Office of the Secretary on June 26, 2013. This reprogramming is needed to cover the cost of Supplies, Materials, and Equipment, as well as the information technology upgrades that will support the operational needs of FEMS through the remainder of the fiscal year.
RECEIVED: 14 day review begins June 27, 2013
Reprog. 20-73: Request to reprogram $750,000 of Fiscal Year 2013 Special Purpose Revenue funds budget authority from the District Department of the Environment (DDOE) to the Pay-As-You-Go Capital Account was filed in the Office of the Secretary on June 26, 2013. This reprogramming is needed to implement the Anacostia Clean-Up Protection Act of 2009 (Bag Bill Law).
RECEIVED: 14 day review begins June 27, 2013
Reprog. 20-74: Request to reprogram $803,385 of Fiscal Year 2013 Local funds budget authority within the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary on June 26, 2013. This reprogramming ensures that DPR will be able to properly align personal services expenditures for their Summer Youth Employment Program.
RECEIVED: 14 day review begins June 27, 2013
Reprog. 20-75: Request to reprogram $2,652,506 of Fiscal Year 2013 Local funds budget authority within the Office of the Chief Financial Officer (OCFO) was filed in the Office of the Secretary on June 26, 2013. This reprogramming covers the payment of software licenses for computer system users throughout the agency.
RECEIVED: 14 day review begins June 27, 2013
Reprog. 20-76: Request to reprogram $3,303,137 of Fiscal Year 2013 Local funds budget authority within the Department of Youth Rehabilitation Services (DYRS) was filed in the Office of the Secretary on June 26, 2013. This reprogramming ensures that DYRS will be able to fund security services at the New Beginnings and Youth Services Center, digitize youth records, fund services to support Jerry M. Consent Decree requirements, and fund equipment purchases for DYRS youth.
RECEIVED: 14 day review begins June 27, 2013
Reprog. 20-77: Request to reprogram $889,288 of Fiscal Year 2013 Local funds budget authority within the Department of Health (DOH) was filed in the Office of the Secretary on June 26, 2013. This reprogramming ensures that the DOH will be able to support personal services, breast and cervical cancer screening contract, immunization and oral health contracts, gold systems contract, peer review contract, office supplies and the replenishment of aged equipment for pharmacy, food and rodent programs for FY 2013.
RECEIVED: 14 day review begins June 27, 2013
Reprog. 20-78: Request to reprogram $893,429 of Local Funds Budget Authority within the Department of Parks and Recreation (DPR) was filed in the Office of the Secretary on June 27, 2013. This reprogramming ensures that the DPR will be able to properly align the budget with expenditures to support summer programming and other operational needs.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-79: Request to reprogram $800,000 of Local Funds Budget Authority from the Department of Corrections to the Fire and Emergency Medical Services Department (FEMS) was filed in the Office of the Secretary on June 27, 2013. This reprogramming is needed to support the newly established Ambulance Billing Contract within FEMS’ operations.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-80: Request to reprogram $10,466,139 of Capital Budget Authority within the District Department of Transportation was filed in the Office of the Secretary on June 27, 2013. This reprogramming is needed to support the costs of constructing the Parkside Pedestrian Bridge, creating a new pedestrian connection between two Ward 7 neighborhoods.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-81: Request to reprogram $896,280 of Local Funds Budget Authority within the Department of Motor Vehicles (DMV) was filed in the Office of the Secretary on June 27, 2013. This reprogramming is needed to support the costs related to DMV’s daily operations, in particular, operating the Destiny system.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-82: Request to reprogram $1,008,291 of Local Funds Budget Authority within the Department of Health Care Finance was filed in the Office of the Secretary on June 27, 2013. This reprogramming ensures adequate funding to support contracts required by the Centers for Medicare and Medicaid Services.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-83: Request to reprogram $870,000 of Local Funds Budget Authority from the Department of Corrections was filed in the Office of the Secretary on June 27, 2013. This reprogramming is needed for the purchase and installation of fixtures, furniture and equipment needed to operate the new Inmate Processing Center, as mandated by the federal District Court. The funding will also be used to train correctional staff to use the purchased equipment and technology.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-84: Request to reprogram $789,155 of Local Funds Budget Authority within the Department of Health Care Finance was filed in the Office of the Secretary on June 27, 2013. This reprogramming ensures adequate funding to support contracts required by the Centers for Medicare and Medicaid Services.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-85: Request to reprogram $6,000,000 of Local Funds Budget Authority from the Child and Family Services Agency to the Department of Mental Health (DMH) was filed in the Office of the Secretary on June 27, 2013. This reprogramming ensures that DMH will have adequate funding to support the revised FY 2013 forecast of eligible individuals for Medicaid benefits under the Mental Health Rehabilitation Services division.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-86: Request to reprogram $1,636,250 of Local Funds Budget Authority within the District of Columbia Public Schools was filed in the Office of the Secretary on June 27, 2013. This reprogramming is needed to cover costs associated with contractual services and IT-related equipment needed for the summer months in anticipation of the upcoming school year.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-87: Request to reprogram $378,573 of Federal Capital Fund and $408,528 of Non-Participating Highway Trust Fund Budget Authority within the District Department of Transportation was filed in the Office of the Secretary on June 27, 2013. This reprogramming is needed to align the Federal Fund and Non-Participating Highway Trust Fund budgets for the C Street, N.W. project with the Federal Highway Administration’s obligation approved for the project.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-88: Request to reprogram $814,454 of Capital Funds Budget Authority and Allotment within the Department of Housing and Community Development (DHCD) was filed in the Office of the Secretary on June 27, 2013. This reprogramming is needed to support the acquisition and maintenance of District real estate by the DHCD Property Acquisition and Disposition Program (PADD).
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-89: Request to reprogram $15,263,882 of Capital Funds Budget Authority and Allotment from Various District Agencies to the District of Columbia Public Schools (DCPS) for School Modernization Projects was filed in the Office of the Secretary on June 27, 2013. This reprogramming is needed to support the cost of School Modernization projects. The reprogrammed budget will enable the Department of General Services to complete the FY 2013 school modernization plan within the scopes of work specified for the DCPS education program.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-90: Request to reprogram $2,183,513 of Capital Funds Budget Authority and Allotment from the Office of the Deputy Mayor for Planning and Economic Development to the Department of General Services was filed in the Office of the Secretary on June 27, 2013. This reprogramming is needed for the improvements to the Lincoln Theater, located at 1215 U Street, N.W., which has developed significant deficiencies and requires work to make the building’s architectural, life safety, mechanical, plumbing, fire protection and electrical systems functional.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-91: Request to reprogram $7,138,774 of Capital funds budget authority and allotment from various District agencies to the Office of the Chief Technology Officer (OCTO) was filed in the Office of the Secretary on June 27, 2013. This is needed to support the costs of advancing critical information technology capital projects throughout the District of Columbia.
RECEIVED: 14 day review begins June 28, 2013
Reprog. 20-92: Request to reprogram $1,300,000 of Fiscal Year 2013 Special Purpose Revenue funds budget authority from the Office of Cable Television (OCT) to the Pay-As-You-Go (Paygo) Capital Account was filed in the Office of the Secretary on June 28, 2013. This is needed to support the costs of advancing critical information technology capital projects throughout the District of Columbia.
RECEIVED: 14 day review begins July 1, 2013
