Bill Summary – FastDemocracy

MURIEL BOWSER

      MAYOR

November 14, 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 2025 Reprogramming Request: $955,059.62 within the Department of Heath

Dear Chairman Mendelson:

Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $955,059.62 of FY

2025 Local Funds – 1010001 -Local Funds within the Department of 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 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 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

        Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster

MURIEL BOWSER

      MAYOR

November 14, 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 2025 Local Funds – 1010001 - Local Funds in the amount

of $955,059.62 within the Department of Health. This reprogramming request addresses a

projected deficit for the Animal Services Contract within the Environmental Health

Administration. 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.

Sincerely,

Muriel Bowser

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

November 14, 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 Continuing

Appropriations and Extensions Act, 2025, Pub. L. No. 118-83, approved September 26, 2024, the Office of the Chief

Financial Officer (OCFO) has reviewed the Mayor’s request to reprogram Fiscal Year 2025 Local funds budget

authority in the amount of $955,060 within the Department of Health (DOH). Funds are needed to support the Animal

Shelter contract.

This action will reprogram budget authority within DOH’s Food, Drug, Radiation, and Community Hygiene program,

from Account Groups 701100C (Continuing Full Time) and 701400C (Fringe Benefits - Current Personnel), to

Account Group 713200C (Contractual Services – Other). Funds are available due to projected underspending in

personnel services for the Environmental Health Services Administration.

The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an adverse impact on

DOH’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

        Dr. Ayanna Bennett, Agency Director, Department of Health

        Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster

        Stephanie Robinson, Interim Budget Director, Human Support Services Cluster

        Adreanna Deane, Agency Fiscal Officer, Department of Health

        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

                  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

for

The District will not be able to provide sufficient animal service shelter.

‘What programs, services or other purchases will be delayed as a resultofthe action, and

the impact on the program or agency?

‘No negative impact is anticipated becauseofthis reprogramming.

Should you have any questions, please contact Elizabeth Holst, Budget Officer at 202-442-9229

or atelizabeth holst! @de.gov.

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