MURIEL BOWSER
MAYOR
November 27, 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: $4,527,332.30 within the Office of Neighborhood Safety &
Engagements
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $4,527,332.30 of
FY 2025 Local Funds – to transfer funds from Grants & Gratuties to Professional Services to align with
type of services needed within the Office of Neighborhood Safety & Engagements. 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
David Garner, Associate Chief Financial Officer, Public Safety and Justice Cluster
MURIEL BOWSER
MAYOR
November 27, 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: $4,527,332.30 within the Office of Neighborhood Safety &
Engagements
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram $4,527,332.30 of
FY 2025 Local Funds – to transfer funds from Grants & Gratuties to Professional Services to align with
type of services needed within the Office of Neighborhood Safety & Engagements. 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
David Garner, Associate Chief Financial Officer, Public Safety and Justice Cluster
MURIEL BOWSER
MAYOR
November 27, 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 – to reprogram funds/budget from Grants
& Gratuties to Professional Services account and add fund to P-Card account in the amount
of $4,527,332.30 within the Office of Neighborhood Safety & Engagement. The fund will
cover expenses for the remaining period in FY25. 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 26, 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 $4,527,332 within the
Office of Neighborhood Safety and Engagement (ONSE). The funds are needed to realign the
agency’s budget with the non-personnel services needed for FY 2025.
This action will reprogram the budget authority within ONSE’s Neighborhood Safety and
Engagement program from Account Group 714100C (Government Subsidies and Grants) to
Account Group 713100C (Other Services and Charges). Funds are available in ONSE’s budget
based on the original appropriation but require reallocation to align with spending plans.
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 2025 Reprogramming Request for $4,527,332 of Local Funds Budget Authority within the Office of
Neighborhood Safety and Engagement
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the Office of Neighborhood Safety and Engagement 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
Kwelli Sneed, Interim Director, Office of Neighborhood Safety and Engagement
David Garner, Associate Chief Financial Officer, Public Safety & Justice
Shelly Graham, Budget Director, Public Safety & Justice
Anthony Iwobi, Agency Fiscal Officer, Office of Neighborhood Safety and Engagement
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
Executive Office of Mayor Muriel Bowser
OFFICE OF NEIGHBORHOOD
SAFETY AND ENGAGEMENT DC Office of Neighborhood Safety and Engagement
MEMORANDUM
TO: The Office of Policy and Legislative Affairs
Executive Office of the Mayor
THRU David*arner, Associate Chief Financial Officer
3XEOLF6DIHW\ -XVWLFH&OXVWHU
FROM: Kwelli Sneed, Interim Director
DATE: October 1, 2024
SUBJECT: FY 2025 Reprogramming of Funds Request for $4,527,332.30 of Local Funds
budget authority within the Non- Personnel Services of the Office of Neighborhood Safety and
Engagement (ONSE)
The Office of Neighborhood Safety and Engagement (ONSE) is requesting a budget
reprogramming of $4,527,332.30 in Local Funds budget authority within the non-personnel
Services.
Why are the funds needed?
The funds are needed to reprogram budget from Grants and Gratuities to professional Services to
align types of services needed. Also to transfer additional funding from Grants & Gratuities to P
Card account.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
No.
How will the funds be reprogrammed?
See the attached worksheet for details.
Why are the funds available?
The funds are budgeted in Grants and Gratuities and needs to be reprogrammed to Professional
Services to align with types of services needed.
What hardship will the District face if the action is postponed until the subsequent fisc l
year?
ONSE will not be able to provide much needed activities, events and administer services to
community base organizations, travels, conferences and workshops.
QG6WUHHW1(_:DVKLQJWRQ'&_2IILFH
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
Executive Office of Mayor Muriel Bowser
OFFICE OF NEIGHBORHOOD DC Office of Neighborhood Safety and Engagement
SAFETY AND ENGAGEMENT
What programs, services or other purchases will be delayed as a result of the action, and
the impact on the program or agency?
None
Should you have any questions, please contact Anthony Iwobi, Agency Fiscal Officer, at
(202) 761-3081 or anthony.iwobi@dc.gov
Attachments
cc: David Garner, Associate Chief Financial Officer, PSJC
Shelly Graham, Budget Director, PSJC
Eric M. Cannady, Deputy Chief Financial Officer, OBP
100 42nd Street, NE I Washington, DC, 20019 I Office: 202.807.0440
 DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
ernment
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ofWolghborhoodSaletyand Engagement oe
DOCUMENT NFORNATION
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71007 NA wes | “2.381.43400 | 774500.00 506,835.00,
i007 NA nes | ~s.so7.97m00 | 66372530) 3.844,235,70
713100 N/A. NP 200 9,
7131009. Wa NPS. 7250.05 3.729,590.00 | 3,731,840.00,
7191009. Na NIA NPS 0.00. 693.73230 [643,742.30
7iai01 Too10a7 25.05 NES 0.00. 20,000.00 |— 20,000.00
7ig101 1001021 25.08 NES 0.0. 35,000.00 | 45,000.00
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Agency NS0
Account Category D NON-PERSONNEL SERVICES
Data
Sum of
Sum of Total Sum of Available
Fund Program Program Descri Cost Center Project Project Desc Account Budget Expenditure Budget
1010001 800179 FAMILY AND 80251 0 NO PROJE 7132001 86,083.00 - 86,083.00
7141007 119,528.00 - 119,528.00
202788 NS0 - FY24 7111002 20,000.00 - 20,000.00
800179 Total 225,611.00 - 225,611.00
800181 PATHWAYS 80253 0 NO PROJE 7131009 2,250.00 - 2,250.00
7132001 771,084.00 - 578,691.50
7141007 4,281,424.00 - 4,281,424.00
202788 NS0 - FY24 7111002 5,000.00 - 5,000.00
800181 Total 5,059,758.00 - 4,867,365.50
800183 VIOLENCE IN 80255 0 NO PROJE 7141007 4,507,978.00 - 4,507,978.00
202788 NS0 - FY24 7111002 30,000.00 - 30,000.00
800183 Total 4,537,978.00 - 4,537,978.00
1010001 Total 9,823,347.00 - 9,630,954.50
Grand Total 9,823,347.00 - 9,630,954.50
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
November 26, 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 $4,527,332 within the
Office of Neighborhood Safety and Engagement (ONSE). The funds are needed to realign the
agency’s budget with the non-personnel services needed for FY 2025.
This action will reprogram the budget authority within ONSE’s Neighborhood Safety and
Engagement program from Account Group 714100C (Government Subsidies and Grants) to
Account Group 713100C (Other Services and Charges). Funds are available in ONSE’s budget
based on the original appropriation but require reallocation to align with spending plans.
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 2025 Reprogramming Request for $4,527,332 of Local Funds Budget Authority within the Office of
Neighborhood Safety and Engagement
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the Office of Neighborhood Safety and Engagement 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
Kwelli Sneed, Interim Director, Office of Neighborhood Safety and Engagement
David Garner, Associate Chief Financial Officer, Public Safety & Justice
Shelly Graham, Budget Director, Public Safety & Justice
Anthony Iwobi, Agency Fiscal Officer, Office of Neighborhood Safety and Engagement
Tomas Talamante, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor