MURIEL BOWSER
MAYOR
October 17, 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
SUBJECT: FY 2023 Reprogramming Request: $1,000,000 Local Budget from the
Unemployment Compensation Fund to the Department of Employment
Services
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram
$1,000,000 of FY 2023 local funds from the Unemployment Compensation Fund to the Department
of Employment Services. The attached reprogramming memorandum provides a detailed
justification for why funds are needed.
Thank you for your consideration of this request. I look forward to the Council
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: 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 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
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Angelique Rice, Associate Chief Financial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
October 17, 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
SUBJECT: FY 2023 Reprogramming Request: $1,000,000 Local Budget from the
Unemployment Compensation Fund to the Department of Employment
Services
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram
$1,000,000 of FY 2023 local funds from the Unemployment Compensation Fund to the Department
of Employment Services. The attached reprogramming memorandum provides a detailed
justification for why funds are needed.
Thank you for your consideration of this request. I look forward to the Council
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: 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 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
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning
Angelique Rice, Associate Chief Financial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
October 2, 2023
Glen Lee
Chief Financial Officer
Office of the Chief Financial Officer
1350 Pennsylvania Avenue, NW, Suite 203
Washington, D.C. 20004
SUBJECT: FY 2023 Reprogramming Request: $1,000,000 Local Budget from the
Unemployment Compensation Fund to the Department of Employment
Services
Dear Mr. Lee:
Pursuant to the Reprogramming Policy Act of 1980, (D.C. Official Code § 47-363 et seq.), I am
submitting a request to reprogram FY 2023 local funds in the amount of $1,000,000 from the
Unemployment Compensation Fund to the Department of Employment Services Unemployment
Insurance Benefits program. The funds will be reprogrammed as outlined on the attached attributes
sheet.
Details
Sincerely,
Muriel Bowser
Enclosure
cc: 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, Associate Deputy Chief Financial Officer Office of Budget and
Planning
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
October 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 $1,000,000 from the
Unemployment Compensation Fund to the Department of Employment Services (DOES). The
funds are needed in DOES to support contractual maintenance costs for the agency’s Information
Technology (IT) systems.
This action will reprogram funds from the Unemployment Compensation Fund program, Account
Group 714100C (Government Subsidies and Grants), to DOES’ Unemployment Insurance
division, Account Group 713100C (Other Services and Charges). Funds are available due to lower-
than-anticipated unemployment compensation claims.
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 203 * Washington, DC 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
The Honorable Phil Mendelson, Chairman
FY 2023 Reprogramming Request for $1,000,000 of Local Funds Budget Authority from the Unemployment
Compensation Fund to the Department of Employment Services
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the Unemployment Compensation Fund’s 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
Unique Morris-Hughes, Director, Department of Employment Services
Angelique Rice, Associate Chief Financial Officer, Government Operations Cluster
Shilonda Wiggins, Agency Fiscal Officer, Department of Employment Services
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
gpoummesBoadas aq spung ayp [TM MoT
“no 18png Aue azoysas you S90p STL
g[punoZ s0/pue s0Xey aup Aq pa7Loypne yno Jo3png & a40}s94 oF SuLUNEAOAdad w SIyp 5]
“€7O7 Ad
suraysds 1] Sit Jo doucud}ureU 40¥ $1809 JonIOBNIUOD FULLOAOD Ut IsISse OF AINOYINE yBpnq [90] 105
poou e sey azoyaroy) wresSoud ayy, “swuaisAs J| [POND WoIssHLU 105 poyeBpnq Uo!D9I}09 anuaAaT
asodind yeroads ut jfesuoys parsofoad v sey wresBoud (171) souemsuy jaUdojdwiaup SAOC PLL.
épapasu spuny ayy ase AYA
“(049)
sao1asag qauXojdurg Jo juowedag ay) 0 AoYIne yEpnq spung [e907] Ut _00'000‘000IS
Jo SururexZoudar joSpng e Bunysanbar st (OHA) puny uoHesusdwod quowIdo;dwou, 24],
soorarag juourdojdurg,
Jo wwounsedag oy) 0) puny uopEsuadmo> juamAoduiouy ayy wos AyLoyNE
yaBpnq spung [e907] Jo 00°000'000'TS 405 sonbay SumutesBosdoy E707 AA \LOALANS
£207 ‘9 saquiaydas raLVG
saotaiag quauiXojdurg jo jusunzedaq
12014JO [eosty Aouady
Repay huecuttin, ‘epuopyS
sooiaiag quauicojdurg Jo wuowredsq
so9am]
soysnp-suu0 anbug = WOU
T}snjQ suoreradG WUOUIULaAOD
220493O [eoUeUL JoIYD aveIO0ssy
ry anbyasuy : HL
Jose BY} JO 20YJO ant ndaxq,
smeyyy aatze|siBor] pur Katjog Jo 2913 JOINT]
STM Aury, OL
WNaNvaonan
wo.autd — YOAV
SAHONH-SINYOW
H Ww BNDIN| Nua
"A |axel waSMOg TAIN
SADIAUAS LNAWAOTdW JO LNAWLYVdad
VIGWN109 AO LOI.LSIG SHL AO LNAWNUYAAOD v
Suruue|g pue103 png Jo 20150 ‘199150 [elouEULY Joly Aindaq ‘Apeuued "Wwuq +09
‘syusUeny
12€0-9€2-202 Uo sa1snjp suoReIed¢ JuaUUIEA0D
‘uao1yjo [east AauaBy ‘SuiS31y epuortys e109 04 aarj [294 aseald ‘suoRsanb Aue aney NOA Pinoys.
“SuyuuresBordau siup Jo ynsa1 v sv poyedionue st edut oxnyeBou ON
gAouade 10 uesBoad ays uo edu ay
pur ‘uoyoe ay) Jo 3nsa4 v sv paXwjap aq [TM saseypand say} 40 sad}At9s ‘sumEABord YA
~urexBosd 1 24 105
suoneaydde 11 eanuo Jo soueuayuEUE ferowsTUIOD ay) puny AIInJ 01 ajqeun aq eu pUe EZOZ Ad
‘Jo.rwak ayy 203 ¥98pnq spuny asodind peroods sw wt Yoyap v d9ey AIjeLUDIOd [pm wesBoad J YL
gavak
[easy juanbasqns ay) [pun pauodysod 9 wore ayy JE aavy FOLIST 9yp [TM diyspzey weyAA,
“OH Aouade 10y KUOKNe 198pNg [ed9] Jo snydins paroaford
bur Sunnsas €Z9Z Ad UI MO] pudx} 0} pantmUOD aAvy sUITE|D VOHEsUadwoD jusuco|dwWauA
galqepeae spuny ayy aze Aya,
“sireap 403 oysoM poysene ay 29g
“ogo wt AoUNe 18pnq SAN 01 pouUBIosdas 9q [AM OH Woy AMOYIME SAN 128pNq snjding
78g
04D 01 OG 24) mossAsLL0YIND La8png spunf 10207fo 000'0O0'IS 40f Ianboy SunmuD.BoIdey £20 AA
worm Jorcomeenee| CIILuroroccas) murormcsease | MEROUOE
TaoOT 338 30085
17585,356,56_[11000.900.00
0.90
3.00
3.00
3.00
0.00
mag ow a NPScoemin S
Fund Descript(All)
Data
Account Group Account Group (Parent Level 1) Sum of Available
Agency Cost Center Cost Center Description Program Program Description Fund Project (Parent Level 1) Description Account Account Description Sum of Total Budget Budget
BH0 00000 NO COST CENTER 500090 DC UNEMPLOYMENT COMPE 1010001 000000 714100C GOVERNMENT SUBSIDIES & GRAN 7141006 PAYMENTS TO BENEFICIARIES 4,980,390.00 1,674,502.60
BH0 Total 4,980,390.00 1,674,502.60
Grand Total 4,980,390.00 1,674,502.60
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
October 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 $1,000,000 from the
Unemployment Compensation Fund to the Department of Employment Services (DOES). The
funds are needed in DOES to support contractual maintenance costs for the agency’s Information
Technology (IT) systems.
This action will reprogram funds from the Unemployment Compensation Fund program, Account
Group 714100C (Government Subsidies and Grants), to DOES’ Unemployment Insurance
division, Account Group 713100C (Other Services and Charges). Funds are available due to lower-
than-anticipated unemployment compensation claims.
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 203 * Washington, DC 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
The Honorable Phil Mendelson, Chairman
FY 2023 Reprogramming Request for $1,000,000 of Local Funds Budget Authority from the Unemployment
Compensation Fund to the Department of Employment Services
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the Unemployment Compensation Fund’s 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
Unique Morris-Hughes, Director, Department of Employment Services
Angelique Rice, Associate Chief Financial Officer, Government Operations Cluster
Shilonda Wiggins, Agency Fiscal Officer, Department of Employment Services
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
gpoummesBoadas aq spung ayp [TM MoT
“no 18png Aue azoysas you S90p STL
g[punoZ s0/pue s0Xey aup Aq pa7Loypne yno Jo3png & a40}s94 oF SuLUNEAOAdad w SIyp 5]
“€7O7 Ad
suraysds 1] Sit Jo doucud}ureU 40¥ $1809 JonIOBNIUOD FULLOAOD Ut IsISse OF AINOYINE yBpnq [90] 105
poou e sey azoyaroy) wresSoud ayy, “swuaisAs J| [POND WoIssHLU 105 poyeBpnq Uo!D9I}09 anuaAaT
asodind yeroads ut jfesuoys parsofoad v sey wresBoud (171) souemsuy jaUdojdwiaup SAOC PLL.
épapasu spuny ayy ase AYA
“(049)
sao1asag qauXojdurg Jo juowedag ay) 0 AoYIne yEpnq spung [e907] Ut _00'000‘000IS
Jo SururexZoudar joSpng e Bunysanbar st (OHA) puny uoHesusdwod quowIdo;dwou, 24],
soorarag juourdojdurg,
Jo wwounsedag oy) 0) puny uopEsuadmo> juamAoduiouy ayy wos AyLoyNE
yaBpnq spung [e907] Jo 00°000'000'TS 405 sonbay SumutesBosdoy E707 AA \LOALANS
£207 ‘9 saquiaydas raLVG
saotaiag quauiXojdurg jo jusunzedaq
12014JO [eosty Aouady
Repay huecuttin, ‘epuopyS
sooiaiag quauicojdurg Jo wuowredsq
so9am]
soysnp-suu0 anbug = WOU
T}snjQ suoreradG WUOUIULaAOD
220493O [eoUeUL JoIYD aveIO0ssy
ry anbyasuy : HL
Jose BY} JO 20YJO ant ndaxq,
smeyyy aatze|siBor] pur Katjog Jo 2913 JOINT]
STM Aury, OL
WNaNvaonan
wo.autd — YOAV
SAHONH-SINYOW
H Ww BNDIN| Nua
"A |axel waSMOg TAIN
SADIAUAS LNAWAOTdW JO LNAWLYVdad
VIGWN109 AO LOI.LSIG SHL AO LNAWNUYAAOD v
Suruue|g pue103 png Jo 20150 ‘199150 [elouEULY Joly Aindaq ‘Apeuued "Wwuq +09