MURIEL BOWSER
MAYOR
October 16, 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 Local Request to Reprogram $1.869M within the Office of the Chief Financial Officer
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $1,869,000 of Fiscal
Year 2024 Local budget authority within the Office of the Chief Financial Officer.
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 on this request.
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: Rashad M. Young, City Administrator
Mr. 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 Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Paul Lundquist, Executive Director, Office of Management and Administration
MURIEL BOWSER
MAYOR
October 16, 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 Local Request to Reprogram $1.869M within the Office of the Chief Financial Officer
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $1,869,000 of Fiscal
Year 2024 Local budget authority within the Office of the Chief Financial Officer.
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 on this request.
Sincerely,
Muriel Bowser
Mayor of the District of Columbia
Enclosure
cc: Rashad M. Young, City Administrator
Mr. 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 Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Paul Lundquist, Executive Director, Office of Management and Administration
MURIEL BOWSER
MAYOR
October 16, 2024
Mr. 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 Local funding in the amount of $1,869,000 within
the Office of the Chief Financial Officer to properly align budget with expenditures. The funds
will be reprogrammed as outlined on the attached attribute sheet.
Details of the 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 of
this request.
Sincerely,
Muriel Bowser
Enclosure
cc: Eric Cannady, Deputy CFO for Budget and Planning
Lindsey Parker, Chief of Staff
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
October 16, 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 Local funds budget authority in the amount of $1,869,000 within the Office of the Chief
Financial Officer (OCFO). The funds are needed to properly allocate personnel services resources
across multiple divisions.
This action will reprogram budget authority among multiple divisions, from Account Groups
701100C (Continuing Full Time), 701200C (Continuing Full Time – Others), and 701400C
(Fringe Benefits – Current Personnel), to Account Groups 701100C (Continuing Full Time),
701200C (Continuing Full Time – Others), 701300C (Additional Gross Pay), 701400C (Fringe
Benefits – Current Personnel), and 701500C (Overtime Pay). Funds are available for this purpose
in the original appropriation but requires reallocation to align budgets with current spending plans.
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 203 * Washington, DC 20004
Phone: (202) 727-6234 * Fax: (202) 724-5222 * www.cfo.dc.gov
 ‘The Honorable PhilMendelson, Chairman
FY 2024 Reprogramming Requestfor $1,869,000ofLocal Funds Budget Authority within the Officeof the Chief
Financial Officer
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the OCFO’s 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, Mayor of the District of Columbia
Kevin Donahue, City Administrator
Jennifer Budoff, Budget Director, Councilofthe District of Columbia
Jennifer Reed, Director, Office of Budget and Performance Management, Office of the
City Administrator
Angell Jacobs, Deputy Chief Financial Officer andChief of Staff, Officeof the Chief
Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office ofBudget and Planning
Stacy-Ann White, Director, Operating Budget, Office of Budget and Planning
Paul Lundquist, Executive Director, Office of Management and Administration
Angelique Rice, Associate Chief Financial Officer, Government Operations Cluster
Christine Mukolwe, Budget Director, Government Operations Cluster
Nicole Dean, Budget Officer, Officeofthe Chief Financial Officer
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
Office of the Chief Financial Officer
1100 4th Street, SW (East)
Office of the Chief Financial Officer Washington, D.C. 20024
MEMORANDUM
TO: The Office of Policy and Legislative Affairs
FROM: Paul Lundquist, Executive Director
Office of Management and Administration
DATE: October 4, 2024
SUBJECT: FY 2024 Local Request to Reprogram $1,869,000 within the Office of the Chief
Financial Officer
________________________________________________________________________________
This is to request a reprogramming of $1,869,000 in local funds within the Office of the Chief
Financial Officer (OCFO). As shown on the attached, the funds will be reprogrammed from PS
in various program areas to PS in various program areas to ensure the budget is properly aligned
with expenditures.
Why are the funds needed?
The funds are needed to address PS budget shortfalls in the Office of Budget and Planning, Office of
Revenue Analysis, Office of Tax and Revenue, and Office of Integrity and Oversight using PS
funding available in other OCFO program areas. We aim to address these budgeting imbalances
through reallocating PS budgets in the FY 26 budget formulation.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
No, this reprogramming does not restore a budget cut authorized by the Mayor or Council.
How will the funds be reprogrammed?
The funds will be reprogrammed from PS budgets in various program areas to PS budgets in OBP,
ORA, OTR, and OIO.
Why are the funds available?
These OCFO programs have surplus PS funds due to a vacancy rate higher than their budgeted lapse
rate.
What hardship will the District face if the action is postponed until the subsequent fiscal year?
The OCFO will be unable to properly account for PS expenditures in OBP, ORA, OTR, and OIO.
What program, 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.
Should you have any questions, please contact Nicole Dean Brown at 202-442-7125.
2 2
 DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: DATE
10/04/24
DOCUMENT INFORMATION
Fiscal Year: 2024 Agency Director: Budget Document Amount: $1,869,000.00
Period: 12 Agency CFO:
Effective Date:10/4/2024 Associate CFO:
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects X Shift Between Responsibility Centers/Programs Agency X DC Council
X Shift Between Control Centers/Activities X Shift Within Responsibility Centers/Programs OBP
COST SUB- EXPENDITURE CURRENT BUDGET AMT OF
FUND AGENCY PROGRAM ACCOUNT PROJECT AWARD TASK AMT OF INCREASE REVISED BUDGET AUTHORITY
CENTER TASK TYPE AUTHORITY DECREASE
1010001 AT0 100030 20002 7013007 0.00 2,482.75 2,482.75
1010001 AT0 100151 20002 7012005 0.00 10,927.18 10,927.18
1010001 AT0 100151 20002 7013007 0.00 4,377.55 4,377.55
1010001 AT0 200032 20003 7011001 2,577,059.60 98,000.00 2,479,059.60
1010001 AT0 200032 20003 7012006 58,853.78 290,112.34 348,966.12
1010001 AT0 200032 20003 7013007 0.00 10,579.10 10,579.10
1010001 AT0 200032 20003 7015001 0.00 10,000.00 10,000.00
1010001 AT0 200033 20003 7012006 0.00 72,846.38 72,846.38
1010001 AT0 200030 20004 7012006 231,411.92 64,114.10 295,526.02
1010001 AT0 200030 20004 7013007 0.00 1,926.33 1,926.33
1010001 AT0 200029 20005 7013007 0.00 6,634.27 6,634.27
1010001 AT0 200039 20005 7014008 0.00 94,000.00 94,000.00
1010001 AT0 200078 20008 7014008 225,596.09 90,000.00 135,596.09
1010001 AT0 200016 20022 7011001 4,526,782.55 454,255.82 4,072,526.73
1010001 AT0 200016 20022 7012006 421,633.06 95,000.00 326,633.06
1010001 AT0 200016 20022 7014008 1,057,807.86 185,000.00 872,807.86
1010001 AT0 200024 20024 7011001 552,189.08 35,744.18 516,444.90
1010001 AT0 100095 20027 7011001 1,140,746.83 40,000.00 1,180,746.83
1010001 AT0 200036 20030 7011001 0.00 154,769.21 154,769.21
1010001 AT0 200044 20030 7011001 0.00 95,230.79 95,230.79
1010001 AT0 100093 20031 7012003 0.00 132,123.83 132,123.83
1010001 AT0 100151 20031 7013007 0.00 7,065.90 7,065.90
1010001 AT0 100029 20032 7013005 0.00 1,916.32 1,916.32
1010001 AT0 200055 20034 7012002 0.00 158,455.14 158,455.14
1010001 AT0 200055 20034 7013007 0.00 92,442.25 92,442.25
1010001 AT0 200055 20034 7015001 0.00 16,064.94 16,064.94
1010001 AT0 200054 20035 7012006 53,659.61 108,684.05 162,343.66
1010001 AT0 200054 20035 7013007 0.00 57,786.30 57,786.30
1010001 AT0 200059 20035 7012006 0.00 30,596.26 30,596.26
1010001 AT0 200058 20037 7012006 0.00 62,770.53 62,770.53
1010001 AT0 200058 20037 7013007 0.00 81,450.87 81,450.87
1010001 AT0 200058 20037 7015001 0.00 47,588.80 47,588.80
1010001 AT0 100029 20039 7012004 48,504.00 172,370.19 220,874.19
 DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: DATE
10/04/24
DOCUMENT INFORMATION
Fiscal Year: 2024 Agency Director: Budget Document Amount: $1,869,000.00
Period: 12 Agency CFO:
Effective Date:10/4/2024 Associate CFO:
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects X Shift Between Responsibility Centers/Programs Agency X DC Council
X Shift Between Control Centers/Activities X Shift Within Responsibility Centers/Programs OBP
COST SUB- EXPENDITURE CURRENT BUDGET AMT OF
FUND AGENCY PROGRAM ACCOUNT PROJECT AWARD TASK AMT OF INCREASE REVISED BUDGET AUTHORITY
CENTER TASK TYPE AUTHORITY DECREASE
1010001 AT0 100029 20039 7013007 0.00 5,338.36 5,338.36
1010001 AT0 100029 20039 7015001 0.00 36,346.26 36,346.26
1010001 AT0 100060 20042 7011001 1,620,941.47 429,000.00 1,191,941.47
1010001 AT0 100060 20042