MURIEL BOWSER
MAYOR
June 10, 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: $517,653.00 within the Department of Human Services
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $517,653.00 of FY
2024 Federal Payments funds within the Department of Human Services (DHS), Economic Security Administration
to Family Services Administration. 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’s favorable action.
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 CFO, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Kenneth Evans, , Director, Capital Improvements Program
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
MURIEL BOWSER
MAYOR
June 10, 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: $517,653.00 within the Department of Human Services
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $517,653.00 of FY
2024 Federal Payments funds within the Department of Human Services (DHS), Economic Security Administration
to Family Services Administration. 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’s favorable action.
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 CFO, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Kenneth Evans, , Director, Capital Improvements Program
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
MURIEL BOWSER
MAYOR
June 10, 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.), I am
submitting a request to reprogram FY 2024 Federal Payment funds in the amount of $517,653
from Economic Security Administration to Family Services Administration within the Department
of Human Services to align funds to the approved ARPA T/GNC Workforce Development project,
which is designed to expand support, services, and resources to transgender and gender-
nonconforming (TGNC) DC residents experiencing homelessness and seeking to obtain and
sustain employment that offers a living wage.
Details of this 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 review.
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
Kenneth Evans, , Director, Capital Improvements Program
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
June 7, 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
Dear Chairman Mendelson:
Pursuant to the Reprogramming Policy Act of 1980, D.C. Official Code § 47-363(a) and the
Further Consolidated Appropriations Act, 2024, P.L. 118-14, approved March 23, 2024, the
Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to reprogram
Fiscal Year 2024 ARPA – Municipal Federal Payment funds budget authority in the amount of
$517,653 within the Department of Human Services (DHS). Funds are needed to align funds to
the approved ARPA Transgender and Gender-nonconforming (TGNC) Workforce Development
project, which is designed to expand support, services, and resources to transgender and gender-
nonconforming DC residents experiencing homelessness and seeking to obtain and sustain
employment that offers a living wage.
This action will reprogram budget authority from the Economic Security Administration division
to the Family Services division, within account group 714100C (Government Subsidies and
Grants). Budget authority is available due to funding being inadvertently budgeted into an
incorrect program.
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 2024 Reprogramming Request for $517,653 of Federal Payment Funds Budget Authority within the Department
of Human Services
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DHS’ 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
Laura Green Zeilinger, Director, Department of Human Services
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Hayden Bernard, Agency Fiscal Officer, Department of Human Services
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
Sarina Loy, Deputy Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF HUMAN SERVICES
Office of the Agency Fiscal Officer
MEMORANDUM
TO: Office of Policy and Legislative Affairs, EOM
THRU: Delicia V. Moore,
Associate Chief Financial Officer, HSSC
FROM: Hayden Bernard
DHS Agency Fiscal Officer, HSSC
Laura Zeilinger
Director
Department of Human Services
DATE: May 17, 2024
SUBJECT: FY 2024 Request to Reprogram $517,653.00 in Federal Payment funds
within the Economic Security Administration program
The Department of Human Services (DHS) is requesting a budget reprogramming of
$517,653.00 in Federal Payment, fund 4015918 (project#202225, Award#2001643). These
funds are needed to align funds to the approved ARPA T/GNC Workforce Development project,
which is designed to expand support, services, and resources to transgender and gender-
nonconforming (TGNC) DC residents experiencing homelessness and seeking to obtain and
sustain employment that offers a living wage.
Why are the funds needed?
The funds are needed to align funds to the approved ARPA T/GNC Workforce Development
project, which is designed to expand support, services, and resources to transgender and gender-
nonconforming (TGNC) DC residents experiencing homelessness and seeking to obtain and
sustain employment that offers a living wage.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
No. This reprogramming is not to restore a budget cut that was authorized by the Mayor and/or
Council.
64 New York Avenue, N.E., 4th Floor, Washington, DC 20002 (202) 671-4200 Fax (202) 671-4326
How will the funds be reprogrammed?
The funds will be reprogrammed from Cash Assistance (TANF) program – 700121, Government
Subsidies and Grants Account – 7141005; to Homeless Service Continuum – Youth program –
700176, Government Subsidies and Grants Account – 7141002.
Why are the funds available?
The funds are available due to funding being inadvertently budgeted into an incorrect program.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
If the reprogramming is not approved, the ARPA project will not be able to be properly tracked by
the program and cost center. ARPA projects require monthly reporting to OBPM which facilitates
their reporting to US Treasury. It also is subject to an annual single audit. This reprogramming
will ensure cleaner reporting and audit.
What programs, services or other purchases will be delayed as a result of the action, and the
impact on the program or agency?
If the reprogramming is not approved, the ARPA project will not be able to be properly tracked
by the program and cost center.
Should you have any questions, please contact Hayden Bernard at 202-671-4240 or at
hayden.bernard@dc.gov.
_____________________________________________________________________________________________
64 New York Avenue, N.E., 4th Floor, Washington, DC 20002 (202) 671-4200 Fax (202) 671-4326
 DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: DATE
05/01/24
DOCUMENT INFORMATION
Fiscal Year: 2024 Agency Director: Laura Zeilinger Budget Document Amount: $517,653.00
Period: Agency CFO: Hayden Bernard
Effective Date: Associate CFO: Delicia Moore
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects Shift Between Responsibility Centers/Programs Agency DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs OBP
EXPENDITURE CURRENT BUDGET REVISED BUDGET
FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK AMT OF DECREASE AMT OF INCREASE
TYPE AUTHORITY AUTHORITY
4015918 JA0 700121 70290 714100C 202225 2001643 10 10.01 7141005 517,653.00 (517653.00) 0.00
4015918 JA0 700176 70340 714100C 201407 2001643 10 10.02 7141002 517,653.00 517,653.00
TOTAL 517,653.00 (517653.00) 517,653.00 517,653.00
DESCRIPTION:
The funds are available due to funding being inadvertently budgeted into incorrect program.
4/11/2024 DIFS_Attribute Template_$517,653 PAGE No: 1
R025A - Budget Balances by Period Report - DC Authority Reporting
Control Budget DC Authority Reporting
Fiscal Year 2024
Period ALL
Agency JA0
Fund ALL
Account ALL
Program ALL
Cost Center ALL
Project ALL
Award ALL
Appropriated Fund Description Fund Fund Description Account Group ( Account Account Description Program Program Description Cost Center Cost Center Description Project Project Description Award Award Description Fiscal Year Period Initial Budget Adjustment Budget Revised Budget Commitment Obligation Expenditure Available Budget
FEDERAL PAYMENTS 4015918 ARPA - MUNICIPAL714100C 7141005 FINANCIAL AID 700121 CASH: LOCAL/LOCAL 70290 DECENTRALIZED 5 SERVIC 202225 G14203.CASH.S/B.FSA.WORKFORCE.TRANSGE 2001643 JA0.ARPA.MUNICIPAL 2024 Jan-2024 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FEDERAL PAYMENTS 4015918 ARPA - MUNICIPAL714100C 7141005 FINANCIAL AID 700121 CASH: LOCAL/LOCAL 70290 DECENTRALIZED 5 SERVIC 202225 G14203.CASH.S/B.FSA.WORKFORCE.TRANSGE 2001643 JA0.ARPA.MUNICIPAL 2024 Dec-2023 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FEDERAL PAYMENTS 4015918 ARPA - MUNICIPAL714100C 7141005 FINANCIAL AID 700121 CASH: LOCAL/LOCAL 70290 DECENTRALIZED 5 SERVIC 202225 G14203.CASH.S/B.FSA.WORKFORCE.TRANSGE 2001643 JA0.ARPA.MUNICIPAL 2024 Oct-2023 $517,653.00 $0.00 $517,653.00 $0.00 $0.00 $0.00 $517,653.00
517,653.00 - 517,653.00 - - - 517,653.00
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
June 7, 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
Dear Chairman Mendelson:
Pursuant to the Reprogramming Policy Act of 1980, D.C. Official Code § 47-363(a) and the
Further Consolidated Appropriations Act, 2024, P.L. 118-14, approved March 23, 2024, the
Office of the Chief Financial Officer (OCFO) has reviewed the Mayor’s request to reprogram
Fiscal Year 2024 ARPA – Municipal Federal Payment funds budget authority in the amount of
$517,653 within the Department of Human Services (DHS). Funds are needed to align funds to
the approved ARPA Transgender and Gender-nonconforming (TGNC) Workforce Development
project, which is designed to expand support, services, and resources to transgender and gender-
nonconforming DC residents experiencing homelessness and seeking to obtain and sustain
employment that offers a living wage.
This action will reprogram budget authority from the Economic Security Administration division
to the Family Services division, within account group 714100C (Government Subsidies and
Grants). Budget authority is available due to funding being inadvertently budgeted into an
incorrect program.
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 2024 Reprogramming Request for $517,653 of Federal Payment Funds Budget Authority within the Department
of Human Services
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DHS’ 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
Laura Green Zeilinger, Director, Department of Human Services
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Hayden Bernard, Agency Fiscal Officer, Department of Human Services
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
Sarina Loy, Deputy Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
 GOVERNMENT OF THE DISTRICT OF COLUMBIA