June 22, 2023
ce: Kevin Donahue, City Administrator
Glen Lee, Chief Financial Officer
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City
Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief ofStaff, Office of the Chief
Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget, and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget, and Planning
Sherrie Greenfield, Interim Director, Capital Improvements Program, Office of Budget, and
Planning
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
June 22, 2023
ce: Kevin Donahue, City Administrator
Glen Lee, Chief Financial Officer
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the City
Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief ofStaff, Office of the Chief
Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget, and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget, and Planning
Sherrie Greenfield, Interim Director, Capital Improvements Program, Office of Budget, and
Planning
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
 MURIEL BOWSER
MAYOR
June 14, 2023
Glen Lee
Chief Financial Officer
Office of the Chief Financial Officer
1350 Pennsylvania Avenue, NW, Suite 203
Washington, D.C. 20004
Dear Mr. Lee:
Pursuant to the Reprogramming Policy Act of 1980, (D.C. Official Code § 47-363 et seq.), Lam
submitting a request to reprogram FY 2023 Local funds in the amount of $900,000.00 within the
Department of Behavioral Health to realign the fiscal year 2023 budget to the appropriate cost
centers and to support needed non-personnel services. The funds will be reprogrammed as outlined
on the attached attribute sheet.
Detailsofthe request are contained in the agency's submission. Thank you for your consideration
of this request. I look forward to the Chief Financial Officer’s favorable reviewof this request.
Sincerely,
Murid! Bow:
Enclosure
ce: Eric M. Cannady, Deputy CFO for Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget, and Planning
Sherrie Greenfield, Interim Director, Capital Improvements Program, Office of Budget, and
Planning
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
June 16, 2023
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004-3001
Dear Chairman Mendelson:
Pursuant to the Reprogramming Policy Act of 1980, D.C. Official Code § 47-363(a) and the
District of Columbia Consolidated Appropriations Act, 2023, approved December 29, 2022 (P.L.
117-328), the Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to
reprogram Fiscal Year 2023 Local funds budget authority in the amount of $900,000 within the
Department of Behavioral Health (DBH). Funds are needed to support contracts in the Office of
Prevention and Early Intervention to maintain mental health services in the school system.
This action will reprogram budget authority within DBH’s Community Services division, from
Account 714100C (Government Subsidies and Grants) to Account 713200C (Contractual Services
– Other). Funds are available based on the original appropriation but requires reprogramming to
meet current spending plans.
The Honorable Phil Mendelson, Chairman
FY 2023 Reprogramming Request for $900,000 of Local Funds Budget Authority within the Department of
Behavioral Health
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the Department of Behavioral Health budget or the District’s financial plan.
The OCFO has no objection to this reprogramming request.
Sincerely,
Glen Lee
Chief Financial Officer
Enclosure
cc: Muriel Bowser, Mayor of the District of Columbia
Kevin Donahue, City Administrator
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the
City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief
Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Barbara J. Bazron, Ph.D., Agency Director, Department of Behavioral Health
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Adran Reid, Agency Fiscal Officer, Department of Behavioral Health
Tommy Wells, Director, Office of Policy and Legislative Affairs, Executive Office of the
Mayor
Sarina Loy, Associate Director, Office of Policy and Legislative Affairs, Executive
Office of the Mayor
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF BEHAVIORAL HEALTH
Office of the Chief Financial Officer
MEMORANDUM
TO: The Office of Policy and Legislative Affairs
THRU: Delicia Moore
Associate Chief Financial Officer
Human Support Services Cluster
FROM: Adran Reid For Anthony Jefferson
Agency Fiscal Officer
Department of Behavioral Health
for
Barbara J. Bazron Ph.D.
Agency Director
Department of Behavioral Health
DATE: 6/9/2023
SUBJECT: Request for Reprogramming of Fiscal Year 2023 Local Funds in the amount
$900,000.00 within the Department of Behavioral Health (RM0)
This memo is to request the reprogramming of $900,000.00 in FY 2023 Local funds
within the Department of Behavioral Health to reallocate the budget.
Why are the funds needed?
The funds are needed to support contracts in the Office Of Prevention And Early
Intervention to maintain mental health services in the school system.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or
Council?
This reprogramming does not restore a budget cut authorized by the Mayor and/or
Council.
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF BEHAVIORAL HEALTH
Office of the Chief Financial Officer
How will the funds be reprogrammed?
The funds will be reprogrammed from cost center 70425, program 700305, account
7141002 (Maintenance of Persons) to cost center 70425, program 700305, account
7132001 (Contractual Services-Other).
Why are the funds available?
The funds are available due to the inadvertent placement of funding in the Government
Subsidies and Grants accounts.
What hardship will the District face if the action is postponed until the subsequent
fiscal year?
If this reprogramming is not approved, there will be delays in the contracted services and
MOU obligations that support the implementation of the expansion of school-based
behavioral health program.
What programs, services or other purchases will be delayed as a result of the action,
and the impact on the program or agency?
No other Programs, services or other purchases will be delayed as a result of this action.
Should you have any questions, please contact Anthony Jefferson at (202) 671-3393.
Attachments
cc: Eric Cannady, Deputy CFO for Budget and Planning
 LOCAL REPROGRAMMING - DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: RM0-Department of Behavioral Health DATE
06/10/23
DOCUMENT INFORMATION
Agency Director: Barbara Bazron for Budget Document Amount: $11,317,930.00
Anthony Jefferson
Fiscal Year: 2023
Period: 1 Agency CFO: Adran Reid For
Effective Date: 6/10/2023 Associate CFO: Delicia Moore
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs X Agency X DC Council
Shift Between Control Centers/Activities X Shift Within Responsibility Centers/Programs X OBP
CURRENT BUDGET
FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK EXPENDITURE TYPE AMT OF DECREASE AMT OF INCREASE REVISED BUDGET AUTHORITY
AUTHORITY
1010001 RM0 700305 70425 7141002 MAINTENANCE OF PERSONS 10,304,150.00 900,000.00 9,404,150.00
1010001 RM0 700305 70425 7132001 CONTRACTUAL SERVICES - OTHER 1,013,780.00 900,000.00 1,913,780.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL 11,317,930.00 900,000.00 900,000.00 11,317,930.00
DESCRIPTION: The purpose of this reprogramming is to fund contracts in the Office Of Prevention And Early Intervention to maintain mental health services in the school system.
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
June 16, 2023
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004-3001
Dear Chairman Mendelson:
Pursuant to the Reprogramming Policy Act of 1980, D.C. Official Code § 47-363(a) and the
District of Columbia Consolidated Appropriations Act, 2023, approved December 29, 2022 (P.L.
117-328), the Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to
reprogram Fiscal Year 2023 Local funds budget authority in the amount of $900,000 within the
Department of Behavioral Health (DBH). Funds are needed to support contracts in the Office of
Prevention and Early Intervention to maintain mental health services in the school system.
This action will reprogram budget authority within DBH’s Community Services division, from
Account 714100C (Government Subsidies and Grants) to Account 713200C (Contractual Services
– Other). Funds are available based on the original appropriation but requires reprogramming to
meet current spending plans.
The Honorable Phil Mendelson, Chairman
FY 2023 Reprogramming Request for $900,000 of Local Funds Budget Authority within the Department of
Behavioral Health
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the Department of Behavioral Health budget or the District’s financial plan.
The OCFO has no objection to this reprogramming request.
Sincerely,
Glen Lee
Chief Financial Officer
Enclosure
cc: Muriel Bowser, Mayor of the District of Columbia
Kevin Donahue, City Administrator
Jennifer Budoff, Budget Director, Council of the District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the
City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Office of the Chief
Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Barbara J. Bazron, Ph.D., Agency Director, Department of Behavioral Health
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Adran Reid, Agency Fiscal Officer, Department of Behavioral Health
Tommy Wells, Director, Office of Policy and Legislative Affairs, Executive Office of the
Mayor
Sarina Loy, Associate Director, Office of Policy and Legislative Affairs, Executive
Office of the Mayor
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF BEHAVIORAL HEALTH
Office of the Chief Financial Officer
MEMORANDUM
TO: The Office of Policy and Legislative Affairs
THRU: Delicia Moore
Associate Chief Financial Officer
Human Support Services Cluster
FROM: Adran Reid For Anthony Jefferson
Agency Fiscal Officer
Department of Behavioral Health
for
Barbara J. Bazron Ph.D.
Agency Director
Department of Behavioral Health
DATE: 6/9/2023
SUBJECT: Request for Reprogramming of Fiscal Year 2023 Local Funds in the amount
$900,000.00 within the Department of Behavioral Health (RM0)
This memo is to request the reprogramming of $900,000.00 in FY 2023 Local funds
within the Department of Behavioral Health to reallocate the budget.
Why are the funds needed?
The funds are needed to support contracts in the Office Of Prevention And Early
Intervention to maintain mental health services in the school system.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or
Council?
This reprogramming does not restore a budget cut authorized by the Mayor and/or
Council.
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF BEHAVIORAL HEALTH
Office of the Chief Financial Officer
How will the funds be reprogrammed?
The funds will be reprogrammed from cost center 70425, program 700305, account
7141002 (Maintenance of Persons) to cost center 70425, program 700305, account
7132001 (Contractual Services-Other).
Why are the funds available?
The funds are available due to the inadvertent placement of funding in the Government
Subsidies and Grants accounts.
What hardship will the District face if the action is postponed until the subsequent
fiscal year?
If this reprogramming is not approved, there will be delays in the