MURIEL BOWSER
MAYOR
September 30, 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: $800,000.00 within 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 $800,000.00 of
FY 2024 Special Purpose Revenue Funds - 1060117 within 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's favorable action.
Enclosure
cc: Kevin Donahue, City Administrator
Glen Lee, ChiefFinancial 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 ChiefFinancial Officer and Chief of Staff, Office of the ChiefFinancial Officer
Eric M. Cannady, Deputy ChiefFinancial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy ChiefFinancial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget Office of Budget and Planning
Kenneth Evans, Director, Capital Improvements Program, Office of Budget
and Planning
Angelique Hayes Rice, Associate ChiefFinancial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
September 30, 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: $800,000.00 within 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 $800,000.00 of
FY 2024 Special Purpose Revenue Funds - 1060117 within 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's favorable action.
Enclosure
cc: Kevin Donahue, City Administrator
Glen Lee, ChiefFinancial 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 ChiefFinancial Officer and Chief of Staff, Office of the ChiefFinancial Officer
Eric M. Cannady, Deputy ChiefFinancial Officer, Office of Budget and Planning
Sherrie Greenfield, Associate Deputy ChiefFinancial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget Office of Budget and Planning
Kenneth Evans, Director, Capital Improvements Program, Office of Budget
and Planning
Angelique Hayes Rice, Associate ChiefFinancial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
September 30, 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 Special Purpose Revenue Funds - 1060117 in the
amount of $800,000.00 within the Department of Employment Services. The Unemployment
Insurance (UI) Benefits program within the DOES Unemployment Insurance division has a need
to complete contracts and services essential to maintenance of the UI Benefits system in FY 2024.
The funds will be reprogrammed as outlined on the attached attributes sheet and additional details
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.
Enclosure
cc: 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
Kenneth Evans, 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
September 30, 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 ChiefFinancial Officer (OCFO) has reviewed the Mayor's request to reprogram Fiscal Year
2024 Special Purpose Revenue funds budget authority in the amount of $800,000 within the
Department of Employment Services (DOES). Budget authority is needed to align the agency's
budget with operational and contractual spending needs for the Unemployment Insurance Benefits
system.
This action will reprogram budget authority within the Unemployment Insurance Division, from
Account Groups 701100C (Continuing Full Time), and 701400C (Fringe Benefits - Current
Personnel), to Account Group 713 IO0C (Other Services and Charges). Budget authority is
available due to vacancy savings.
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 Requestfor $800,000of Special Purpose Revenue Funds Budget Authority within the
Departmentof Employment Services (DOES)
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DOES’ budget or the District’s financial plan, The OCFO has no objection to
this reprogramming request.
Sincerely,
Glen Lee
Chief Financial Officer
Enclosure
ce: 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, Officeof the
City Administrator
Angell Jacobs, DeputyChief 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
Dr. Unique Morris-Hughes, Director, Department of Employment Services
Angelique Rice, Associate Chief Financial Officer, Government Operations Cluster
Christine Mukolwe, Budget Director, Government Operations Cluster
Shilonda Wiggins, Agency Fiscal Officer, Department of Employment 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
ofthe Mayor
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF EMPLOYMENT SERVICES
xk
a
Besks
i)
MURIEL BOWSER DR. UNIQUE MorRIS-HUGHES
Mayor DIRECTOR
MEMORANDUM
TO: Tomas Talamante
Director, Office of Policy and Legislative Affairs
Executive Office of the Mayor
THRO |Angelique Rice
|Associate Chief Financial
Government Operations Cluster
Unique Morris-Hughes
Director
Department of Employment Services
ShilondaMieibievyc Porter for
Agency Fiscal Offic
Department of Employment Services
DATE: August 26, 2024
SUBJECT: FY 2024 Reprogramming Request for $800 Thousand of UI Administration
Fund PS Budget
The Department of Employment Services (DOES) is requesting a budget reprograming of $800
thousand in Special Purpose budget authority within the Department of Employment Services.
Why are the funds needed?
The Unemployment Insurance (UI) Benefits program within the DOES Unemployment
Insurance division has a need to complete contracts and services essential to maintenance of the
UI Benefits system in FY 2024,
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
This reprogramming does not restore any budget cut.
How will the funds be reprogrammed?
‘Surplus PS budget authority from the UI Administration fund under the UI Tax program will be
reprogrammed to NPS budget authority under the UI Benefits program. This is a reprogramming
between accounts within the same division and fund, See the attached worksheet for details.
FY2024 Reprogramming Requestfor $800 kofSpecial Purpose Fund BudgetAuthority Page 2
Why are the funds available?
DOES Unemployment Insurance division has experienced vacancy savings due to position
turnover in FY 24.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
The DOES Unemployment Insurance division will not be able to adequately sustain key
contractual services for the maintenance of the UI benefits system in FY 24.
What programs, services or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
‘No negative impact is anticipated as a result of this reprogramming.
Should you have any questions, please feel free to contact Shilonda Wiggins, Agency Fiscal Officer,
Government Operations Cluster on 202-236-0321
Attachments
ce: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
 ‘s¥ro0'008 eres oraBowen
PNUD INRA
"izenoo soveumnuwanes 2499 1 PUN}
OF pI SADFrio HON IGFET OH ALONE pra Sam NOH
SeSIr'TI6 ToOTDOOONET Sear T0901
er eua'ere'7: (90 0000057 or euo'abe'c ‘L090
ee cu
wxexsof—x——] sani RAQRIAEDY oak x sso —
mn ieyon 2H) abo xox]
Saaremaa] TOwR ec oma
[Tertecerr | sunsmy wemnsee BEM ban paTaN
7h sseyraiow ee weawom
Vv Touvoae INGWTIOO
sueypuewpe fousby Buurbuo
(A1NO 139008 ONLLWeadO) Aug ye6png fewnor ssid
|
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
x kk
=
ae)
Glen Lee
Chief Financial Officer
September 30, 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 Consolidated Appropriations Act, 2024, P.L. 118-14, approved March 23, 2024, the Office
ofthe Chief Financial Officer (OCFO) has reviewed the Mayor's request to reprogram Fiscal Year
2024 Special Purpose Revenue funds budget authority in the amount of $800,000 within the
Department of Employment Services (DOES). Budget authority is needed to align the agency's
budget with operational and contractual spending needs for the Unemployment Insurance Benefits
system.
This action will reprogram budget authority within the Unemployment Insurance Division, from
Account Groups 701100C (Continuing Full Time), and 701400C (Fringe Benefits — Current
Personnel), to Account Group 713100C (Other Services and Charges). Budget authority is
available due to vacancy savings.
JohnA. Witson Building* 1350 Pennsylvania Avenue, NW * Suite 203 * Washinglon, DC 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643*wwcfo.ds.g0v
‘The Honorable Phil Mendelson, Chairman
FY 2024 Reprogramming Requestfor $800,000of Special Purpose Revenue Funds Budget Authority within the
Departmentof Employment Services (DOES)
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on DOES’ budget or the District’s financial plan, The OCFO has no objection to
this reprogramming request.
Sincerely,
Glen Lee
Chief Financial Officer
Enclosure
ce: 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, Officeof the
City Administrator
Angell Jacobs, DeputyChief 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
Dr. Unique Morris-Hughes, Director, Department of Employment Services
Angelique Rice, Associate Chief Financial Officer, Government Operations Cluster
Christine Mukolwe, Budget Director, Government Operations Cluster
Shilonda Wiggins, Agency Fiscal Officer, Department of Employment 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
ofthe Mayor
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF EMPLOYMENT SERVICES
xk
a
Besks
i)
MURIEL BOWSER DR. UNIQUE MorRIS-HUGHES
Mayor DIRECTOR
MEMORANDUM
TO: Tomas Talamante
Director, Office of Policy and Legislative Affairs
Executive Office of the Mayor
THRO |Angelique Rice
|Associate Chief Financial
Government Operations Cluster
Unique Morris-Hughes
Director
Department of Employment Services
ShilondaMieibievyc Porter for
Agency Fiscal Offic
Department of Employment Services
DATE: August 26, 2024
SUBJECT: FY 2024 Reprogramming Request for $800 Thousand of UI Administration
Fund PS Budget
The Department of Employment Services (DOES) is requesting a budget reprograming of $800
thousand in Special Purpose budget authority within the Department of Employment Services.
Why are the funds needed?
The Unemployment Insurance (UI) Benefits program within the DOES Unemployment
Insurance division has a need to complete contracts and services essential to maintenance of the
UI Benefits system in FY 2024,
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
This reprogramming does not restore any budget cut.
How will the funds be reprogrammed?
‘Surplus PS budget authority from the UI Administration fund under the UI Tax program will be
reprogrammed to NPS budget authority under the UI Benefits program. This is a reprogramming
between accounts within the same division and fund, See the attached worksheet for details.
FY2024 Reprogramming Requestfor $800 kofSpecial Purpose Fund BudgetAuthority Page 2
Why are the funds available?
DOES Unemployment Insurance division has experienced vacancy savings due to position
turnover in FY 24.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
The DOES Unemployment Insurance division will not be able to adequately sustain key
contractual services for the maintenance of the UI benefits system in FY 24.
What programs, services or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
‘No negative impact is anticipated as a result of this reprogramming.
Should you have any questions, please feel free to contact Shilonda Wiggins, Agency Fiscal Officer,
Government Operations Cluster on 202-236-0321
Attachments
ce: Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
 ‘s¥ro0'008 eres oraBowen
PNUD INRA
"izenoo soveumnuwanes 2499 1 PUN}
OF pI SADFrio HON IGFET OH ALONE pra Sam NOH
SeSIr'TI6 ToOTDOOONET Sear T0901
er eua'ere'7: (90 0000057 or euo'abe'c ‘L090
ee cu
wxexsof—x——] sani RAQRIAEDY oak x sso —
mn ieyon 2H) abo xox]
Saaremaa] TOwR ec oma
[Tertecerr | sunsmy wemnsee BEM ban paTaN
7h sseyraiow ee weawom
Vv Touvoae INGWTIOO
sueypuewpe fousby Buurbuo