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: $5,203,874.00 within DC Public Charter Schools
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $5,203.874.00 of
FY 2025 Local funds within the DC Public Charter Schools. 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
Paris Saunders, Associate Chief Financial Officer, Education 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 in the amount of $5,203,874.00 within
the DC Public Charter Schools to properly allocate funding to Youth Build PCS and Bridges
PCS. 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 $5,203,874 within the District of Columbia Public Charter Schools (DCPCS).
The funds are needed to support Youth Build and Bridges Public Charter Schools.
This action will reprogram budget authority within DCPCS’ Charter Schools program, from Account Group
713100C (Other Services and Charges) to Account Group 714100C (Subsidies and Grants). Funds are available
in DCPCS’ budget based on the original appropriation but require reallocation to properly align school budgets.
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an adverse impact
on DCPCS’ 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
Dr. Antoinette S. Mitchell, Interim State Superintendent of Education
Paris Saunders, Associate Chief Financial Officer, Education Cluster
Kimberly Washington, Budget Director, Education Cluster
Keith Fletcher, Agency Fiscal Officer, District of Columbia Public Charter Schools
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
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER supporting the
OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION
MEMORANDUM
TO: Office of Policy and Legislative Affairs
THRU: Paris Saunders
Associate Chief Financial Officer
Education Cluster
FROM: Keith Fletcher
Agency Fiscal Officer
Dr. Antoinette S. Mitchell, Phd
Interim State Superintendent of Education
DATE: October 10, 2024
SUBJECT: FY 2025 Request for Reprogramming of Local Funds: DC Public Charter
Schools
_____________________________________________________________________________
The Office of the State Superintendent of Education (OSSE), DC Public Charter Schools is
requesting a reprogramming of Local funds (1010001) in the amount of $5,203.874.00.
Why are the funds needed?
The purpose of the reprogramming is properly allocate funding to Youth Build PCS and Bridges
PCS.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
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 as follows:
Decrease
• Program 400306: There will be a decrease in Cost Center: 40200; Account: 7141009
(Subsidies).
• Program 400324: There will be a decrease in Cost Center: 10002; Account: 7131009
(Professional fees and Contr).
Increase
1050 First Street, NE, 3rd floor, Washington, DC 20002
Phone: (202) 741-5536 * Fax: (202) 727-2019
FY 2025 Reprogramming Request for the Office of the State Superintendent of Education,
DC Public Charter Schools
October 10, 2024
Page 2 of 2
• Program 400324: There will be an increase in Cost Center: 40142; Account: 7141009
(Subsidies).
• Program 400306: There will be an increase in Cost Center: 40202; Account: 7141009
(Subsidies).
Why are the funds available?
The funds are available due to an over allocation to a couple of the Charter Schools during the
FY25 budget formulation.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
If this reprogramming is not approved, the payment to two of the Charter Schools will not be
allocated properly.
What programs, services or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
No other programs will be delayed as a result of the requested reprogramming.
Should you have any questions, please contact Stephen Regis, Budget Officer, at (202) 724-
1712.
Attachments
 DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code an DATE
10/11/24
DOCUMENT INFORMATION
Fiscal Year: FY24 Agency Director: Antoinette Mitchell Budget Document Amount: $5,203,873.56
Period: 9/30/23-10/1/24 Agency Fiscal Officer: Keith Fletcher
Effective Date: 10/10/2024 Associate CFO: Paris Saunders
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 x Shift Within Responsibility Centers/Programs OBP
GN0 - Local Funds
REVISED BUDGET
FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK EXPENDITURE TYPE CURRENT BUDGET AUTHORITY AMT OF DECREASE AMT OF INCREASE
AUTHORITY
1010001 GC0 400324 10002 7131009 N/A N/A N/A N/A PROF SERVICE FEES & CONTR 958,661.00 ($657,090.00) 301,571.00
1010001 GC0 400306 40200 7141009 N/A N/A N/A N/A Subsidies 17,579,479.56 (4,546,784) 13,032,696.00
1010001 GC0 400324 40142 7141009 N/A N/A N/A N/A Subsidies 13,455,162.58 657,090.00 14,112,252.58
1010001 GC0 400306 40202 7141009 N/A N/A N/A N/A Subsidies 0.00 4,546,784 4,546,783.56
TOTAL 31,993,303.14 (5,203,874) 5,203,874 31,993,303.14
DESCRIPTION:
 R025 YTD Budgetary Control Analysis Report - DC Authority Reporting
Run date 10-01-2024 09:00:57
Control BDC Authority Reporting
Fiscal Ye 2025
Period ALL
Agency [GB0,GC0,GD0,GE0,GL0,GN0,GO0,GW0]
Agency Agency DAppropriAppropriFund Fund DesAccount CAccount GAccount GAccount Account DProgram Program Program Program Cost Cen Cost Center (Parent Level 2) Description Cost Cen Cost Cen Cost Cen Cost Cen Initial Budget AdjustmeTotal Budget CommitmObligatio Expendit Budget R Available Budget
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400305 GRADE 1 ED185 MARY MCLEOD BETHUNE PCS E1851 MARY M 40176 MARY M $10,399,319.48 $0.00 $10,399,319.48 $0.00 $0.00 $0.00 $0.00 $10,399,319.48
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERSPECIAL 400324 BJ COMP ED188 MONUMENT ACADEMY PCS E1881 MONUME 40179 MONUME $12,050,346.84 $0.00 $12,050,346.84 $0.00 $0.00 $0.00 $0.00 $12,050,346.84
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERSPECIAL 400324 BJ COMP ED226 STUDENT DEVELOPMENT & SUCCESS E2261 STUDENT 40280 ENROLLM $1,769,311.74 $0.00 $1,769,311.74 $0.00 $0.00 $0.00 $0.00 $1,769,311.74
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400306 GRADE 2 ED189 MUNDO VERDE BILINGUAL PCS E1891 MUNDO V 40180 MUNDO V $27,467,828.88 $0.00 $27,467,828.88 $0.00 $0.00 $0.00 $0.00 $27,467,828.88
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400306 GRADE 2 ED194 ROOTS PCS E1941 ROOTS P 40185 ROOTS P $2,362,943.08 $0.00 $2,362,943.08 $0.00 $0.00 $0.00 $0.00 $2,362,943.08
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400306 GRADE 2 ED207 WASHINGTON GLOBAL PCS E2071 WASHING 40198 WASHING $6,761,748.67 $0.00 $6,761,748.67 $0.00 $0.00 $0.00 $0.00 $6,761,748.67
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400306 GRADE 2 ED208 WASHINGTON LATIN PCS E2081 WASHING 40199 WASHING $26,660,429.04 $0.00 $26,660,429.04 $0.00 $0.00 $0.00 $0.00 $26,660,429.04
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400305 GRADE 1 ED162 DC INTERNATIONAL SCHOOL PCS E1621 DC INTER 40153 DC INTER $45,897,897.54 $0.00 $45,897,897.54 $0.00 $0.00 $0.00 $0.00 $45,897,897.54
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400305 GRADE 1 ED164 DC SCHOLARS PCS E1641 DC SCHO 40155 DC SCHO $13,050,531.04 $0.00 $13,050,531.04 $0.00 $0.00 $0.00 $0.00 $13,050,531.04
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400306 GRADE 2 ED158 CESAR CHAVEZ PCS FOR PUBLIC POLICY E1581 CESAR C 40149 CESAR C $12,985,465.48 $0.00 $12,985,465.48 $0.00 $0.00 $0.00 $0.00 $12,985,465.48
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400306 GRADE 2 ED210 WASHINGTON YU YING PCS E0021 WASHING 40201 WASHING $17,376,669.95 $0.00 $17,376,669.95 $0.00 $0.00 $0.00 $0.00 $17,376,669.95
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER713100C OTHER S 7131009 PROF SERCHARTERSPECIAL 400324 BJ COMP AFO01 AGENCY FINANCIAL OPERATIONS DEPAR A0101 AGENCY 10002 ACCOUN $958,661.00 $0.00 $958,661.00 $0.00 $0.00 $0.00 $0.00 $958,661.00
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERSPECIAL 400324 BJ COMP ED150 BREAKTHROUGH MONETESSORI PCS E0015 BREAKTH 40141 BREAKTH $10,073,971.99 $0.00 $10,073,971.99 $0.00 $0.00 $0.00 $0.00 $10,073,971.99
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERSPECIAL 400324 BJ COMP ED226 STUDENT DEVELOPMENT & SUCCESS E2261 STUDENT 40281 HEALTH $5,547,575.27 $0.00 $5,547,575.27 $0.00 $0.00 $0.00 $0.00 $5,547,575.27
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400305 GRADE 1 ED166 E.L. HAYNES PCS E1661 E.L. HAYN 40157 E.L. HAYN $35,560,103.45 $0.00 $35,560,103.45 $0.00 $0.00 $0.00 $0.00 $35,560,103.45
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400305 GRADE 1 ED169 ELSIE WHITLOW STOKES PCS E1691 ELSIE WH 40160 ELSIE WH $17,152,036.01 $0.00 $17,152,036.01 $0.00 $0.00 $0.00 $0.00 $17,152,036.01
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400305 GRADE 1 ED181 KIPP DC PCS E1811 KIPP DC P 40172 KIPP DC P $206,830,043.90 $0.00 $206,830,043.90 $0.00 $0.00 $0.00 $0.00 $206,830,043.90
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERSPECIAL 400324 BJ COMP ED149 BASIS DC PCS E1491 BASIS DC 40140 BASIS DC $15,056,157.87 $0.00 $15,056,157.87 $0.00 $0.00 $0.00 $0.00 $15,056,157.87
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERSPECIAL 400324 BJ COMP ED151 BRIDGES PCS E1511 BRIDGES 40142 BRIDGES $13,455,162.58 $0.00 $13,455,162.58 $0.00 $0.00 $0.00 $0.00 $13,455,162.58
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERSPECIAL 400324 BJ COMP ED176 I DREAM SCHOOL PCS E1761 I DREAM 40167 I DREAM $2,692,021.43 $0.00 $2,692,021.43 $0.00 $0.00 $0.00 $0.00 $2,692,021.43
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUNON-PER714100C GOVERN 7141009 SUBSIDIECHARTERGENERAL 400306 GRADE 2 ED203 THE NEXT STEP/EL PROXIMO PASO PCS E2031 THE NEX 40194 THE NEX $13,155,697.62 $0.00 $13,155,697.62 $0.00 $0.00 $0.00 $0.00 $13,155,697.62
GC0 DISTRICT1010 LOCAL FU1010001 LOCAL FUPERSONN701100C CONTINU 7011001 CONTINUCHARTERGENERAL 400305 GRADE 1 AFO01 AGENCY FINANCIAL OPERATIONS DEPAR A0101 AGENCY 10002 ACCOUN $1