MURIEL BOWSER
MAYOR
January 22, 2024
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 2024 Reprogramming Request: $724,024.34 within the Department of
Behavioral Health
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram
$724,024.34 of FY 2024 Local funds within the Department of Behavioral Health. 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 .
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
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning.
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Ken Evans, Director, Capital Improvements Program, Office of Budget, and Planning
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Cluster Budget Director, Human Support Services Cluster
MURIEL BOWSER
MAYOR
January 22, 2024
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 2024 Reprogramming Request: $724,024.34 within the Department of
Behavioral Health
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram
$724,024.34 of FY 2024 Local funds within the Department of Behavioral Health. 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 .
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
Sherrie Greenfield, Associate Deputy Chief Financial Officer, Office of Budget and
Planning.
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Ken Evans, Director, Capital Improvements Program, Office of Budget, and Planning
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Cluster Budget Director, Human Support Services Cluster
MURIEL BOWSER
MAYOR
January 2, 2024
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.), 1am
submitting a request to reprogram FY 2024 American Rescue Plan Act (ARPA) funds in the
amount of $724,024.34 within the Department of Behavioral Health (RM0) to cover the cost of
equipment to support programs in Specialty Services, contracts in the Office of Prevention and
Early Intervention, and to fund FTEs to support programs in Early Childhood Services. The
funds will be reprogrammed as outlined on the attached attributes sheet.
Details of this request are contained in the agency’s submission. Thank you for your
considerationof this request. I Jook forward to the Chief Financial Officer’s favorable review.
Sincp}ely,
Murlel Bows
Enclosure
ce: _ Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Ken Evans, Capital Improvements Program, Office of Budget and Planning
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
kkk
—
—
Glen Lee
Chief Financial Officer
January 19, 2024
The Honorable Phil Mendelson
Chairman
Councilofthe 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
Further Continuing Appropriations and Other Extensions Act, 2024, approved November 16, 2023
(P.L.118-22), the Officeofthe Chief Financial Officer (OCFO) has reviewed the Mayor’s request
to reprogram Fiscal Year 2024 American Rescue Plan Act (ARPA) Federal Payment for Local
Revenue Replacement funds budget authority in the amount $724,024 within the Department of
Behavioral Health (DBH). Funds are needed to support increased equipment, contractual services,
and personnel costs for multiple programs.
This action will reprogram budget authority within DBH’s Adult/Transitional Youth Services
division, from Account Group 717100C (Purchases Equipment and Machinery) to Account Group
713100C (Other Services and Charges). Funds are available due to less-than-anticipated spending
for equipment purchases.
“ohn A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 229 * Washington, DC 20004
Phone: (202) 727-6234 * Fax: (202) 724-5222 *wncfo.de.gov
The Honorable Phil Mendelson, Chairman
FY 2024 Reprogramming Requestfor $724,024of American Rescue Plan Act (ARPA) Federal Paymentfor Local
Revenue Replacement Funds Budget Authority within the Departmentof BehavioralHealth
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DBH’s budget or the District’s financial plan. The OCFO has no objection to
this reprogramming request.
ae
Glen Lee
Chief Financial Officer
Enclosure
cc: Muriel Bowser, Mayorofthe 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, Officeofthe
City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Officeofthe Chief
Financial Officer
Eric M. Cannady, DeputyChiefFinancial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Barbara J. Bazron, Ph.D., 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
Sarina Loy, Deputy Director, Office of Policy and Legislative Affairs, Executive Office
ofthe Mayor
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF BEHAVIORAL HEALTH
www
Office of the Chief Financial Officer
REPROGRAMMING AUTHORIZATION
MEMORANDUM
TO: The Office of Policy and Legislative Affairs
THRU: Delicia V. Moore woe
Associate Chief Finanigial Officer
Human Support Services Cluster
FROM: — Adran Reid For Anthony Jefferson
Agency Fiscal Officer
Department of Behavioral Health
Barbara J. Bazron Ph.D.
Agency Director
Department of Behavioral Highith
DATE: December 15, 2023
SUBJECT: Request for Reprogramming of Fiscal Year 2024 Local Funds for
American Rescue Plan Act (ARPA) in the amount $724,024.34 within
the Department of Behavioral Health (RM0)
This memo is to request the reprogramming of $724,024.34 in fund (4015918), Project
(201312) and Award (2001035). The request for the reprogramming of grant funding is
submitted in accordance with the grantor’s terms and conditions.
Why are the funds needed?
These funds are needed in the Department of Behavioral Health Agency (RMO),
COMMUNITY RESPONSE OFFICE (70412), COMMUNITY RESPONSE TEAM
PROGRAM (700281) to align expenditures within the accurate funding stream.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or
Council?
64 New York Avenue, NE — Second Floor
Washington, DC 20002
Phone: (202) 671-3211 — Fax: (202) 671-2981
 This reprogramming does not restore a budget cut authorized by the Mayor and/or
Council.
How will the funds be reprogrammed?
The funds will be reprogrammed from COMMUNITY RESPONSE OFFICE (70412),
COMMUNITY RESPONSE TEAM PROGRAM (700281), PURCHASES
EQUIPMENT & MACHINERY ACCOUNT (7171003) to COMMUNITY RESPONSE
OFFICE (70412), COMMUNITY RESPONSE TEAM PROGRAM (700281), OFFICE
SUPPORT ACCOUNT (7131011)
Why are the funds available?
‘The funds are available due to a reduction in the purchasesofequipment and machinery
which is allowing for funding in necessary areas such as office support to complete the
program’s objectives.
What hardship will the District face if the action is postponed until the subsequent
fiscal year?
Ifthis action is postponed the program will not be able successfully address obligations
and responsibilities associated with this federal grant award.
‘What programs, services or other purchases will be delayed as a result of the action,
and the impact on the program or agency?
No programs, services, or other purchases will be delayed as a result ofthis action.
However, a delay of this action could cause a delay in the delivery of needed services to
support the program's objectives.
Should you have any questions, please contact Anthony Jefferson at (202) 671-3393.
Attachments
64 New York Avenue, NE — Second Floor
Washington, DC 20002
Phone: (202) 671-3211 — Fax: (202) 671-2981
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 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
kkk
—
—
Glen Lee
Chief Financial Officer
January 19, 2024
The Honorable Phil Mendelson
Chairman
Councilofthe 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
Further Continuing Appropriations and Other Extensions Act, 2024, approved November 16, 2023
(P.L.118-22), the Officeofthe Chief Financial Officer (OCFO) has reviewed the Mayor’s request
to reprogram Fiscal Year 2024 American Rescue Plan Act (ARPA) Federal Payment for Local
Revenue Replacement funds budget authority in the amount $724,024 within the Department of
Behavioral Health (DBH). Funds are needed to support increased equipment, contractual services,
and personnel costs for multiple programs.
This action will reprogram budget authority within DBH’s Adult/Transitional Youth Services
division, from Account Group 717100C (Purchases Equipment and Machinery) to Account Group
713100C (Other Services and Charges). Funds are available due to less-than-anticipated spending
for equipment purchases.
“ohn A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 229 * Washington, DC 20004
Phone: (202) 727-6234 * Fax: (202) 724-5222 *wncfo.de.gov
The Honorable Phil Mendelson, Chairman
FY 2024 Reprogramming Requestfor $724,024of American Rescue Plan Act (ARPA) Federal Paymentfor Local
Revenue Replacement Funds Budget Authority within the Departmentof BehavioralHealth
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DBH’s budget or the District’s financial plan. The OCFO has no objection to
this reprogramming request.
ae
Glen Lee
Chief Financial Officer
Enclosure
cc: Muriel Bowser, Mayorofthe 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, Officeofthe
City Administrator
Angell Jacobs, Deputy Chief Financial Officer and Chief of Staff, Officeofthe Chief
Financial Officer
Eric M. Cannady, DeputyChiefFinancial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Barbara J. Bazron, Ph.D., 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
Sarina Loy, Deputy Director, Office of Policy and Legislative Affairs, Executive Office
ofthe Mayor
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF BEHAVIORAL HEALTH
www
Office of the Chief Financial Officer
REPROGRAMMING AUTHORIZATION
MEMORANDUM
TO: The Office of Policy and Legislative Affairs
THRU: Delicia V. Moore woe
Associate Chief Finanigial Officer
Human Support Services Cluster
FROM: — Adran Reid For Anthony Jefferson
Agency Fiscal Officer
Department of Behavioral Health
Barbara J. Bazron Ph.D.
Agency Director
Department of Behavioral Highith
DATE: December 15, 2023
SUBJECT: Request for Reprogramming of Fiscal Year 2024 Local Funds for
American Rescue Plan Act (ARPA) in the amount $724,024.34 within
the Department of Behavioral Health (RM0)
This memo is to request the reprogramming of $724,024.34 in fund (4015918), Project
(201312) and Award (2001035). The request for the reprogramming of grant funding is
submitted in accordance with the grantor’s terms and conditions.
Why are the funds needed?
These funds are needed in the Department of Behavioral Health Agency (RMO),
COMMUNITY RESPONSE OFFICE (70412), COMMUNITY RESPONSE TEAM
PROGRAM (700281) to align expenditures within the accurate funding stream.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or
Council?
64 New York Avenue, NE — Second Floor
Washington, DC 20002
Phone: (202) 671-3211 — Fax: (202) 671-2981
 This reprogramming does not restore a budget cut authorized by the Mayor and/or
Council.
How will the funds be reprogrammed?
The funds will be reprogrammed from COMMUNITY RESPONSE OFFICE (70412),
COMMUNITY RESPONSE TEAM PROGRAM (700281), PURCHASES
EQUIPMENT & MACHINERY ACCOUNT (7171003) to COMMUNITY RESPONSE
OFFICE (70412), COMMUNITY RESPONSE TEAM PROGRAM (700281), OFFICE
SUPPORT ACCOUNT (7131011)
Why are the funds available?
‘The funds are available due to a reduction in the purchasesofequipment and machinery
which is allowing for funding in necessary areas such as office support to complete the
program’s objectives.
What hardship will the District face if the action is postponed until the subsequent
fiscal year?
Ifthis action is postponed the program will not be able successfully address obligations
and responsibilities associated with this federal grant award.
‘What programs, services or other purchases will be delayed as a result of the action,
and the impact on the program or agency?
No programs, services, or other purchases will be delayed as a result ofthis action.
However, a delay of this action could cause a delay in the delivery of needed services to
support the program's objectives.
Should you have any questions, please contact Anthony Jefferson at (202) 671-3393.
Attachments
64 New York Avenue, NE — Second Floor
Washington, DC 20002
Phone: (202) 671-3211 — Fax: (202) 671-2981
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