MURIEL BOWSER
MAYOR
December 2, 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 Request to Reprogram $2,827,777 (Local) within the Office of the Attorney General
budget to align budget structure
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $2,827,777 of Fiscal
Year 2025 local fund budget within the Office of the Attorney General's budget.
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.
of Columbia
Enclosure
cc: Mr. Kevin Donahue
City Administrator
Glen Lee
Chief Financial Officer
Ms. Jennifer Budoff
Budget Director
Council of the District of Columbia
Ms. Jennifer Reed
Director, Office of Budget and Performance Management,
Office ofthe City Administrator
Ms, Angell Jacobs
DeputyChief Financial Officer and Chief
ofStaff
Office oftheChief Financial Officer
Mr. Brie M. Cannady
Deputy Chief Financial Officer
Office of Budget and Planning
Ms, Sherrie Greenfield
Associate Deputy Chief Financial Officer
Office of Budget and Planning
Ms, Stacy-Ann White
Director, Operating Budget
Office of Budget and Planning
Ms. Angelique Hayes Rice
Associate ChiefFinancial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
December 2, 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 Request to Reprogram $2,827,777 (Local) within the Office of the Attorney General
budget to align budget structure
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $2,827,777 of Fiscal
Year 2025 local fund budget within the Office of the Attorney General's budget.
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.
of Columbia
Enclosure
cc: Mr. Kevin Donahue
City Administrator
Glen Lee
Chief Financial Officer
Ms. Jennifer Budoff
Budget Director
Council of the District of Columbia
Ms. Jennifer Reed
Director, Office of Budget and Performance Management,
Office ofthe City Administrator
Ms, Angell Jacobs
DeputyChief Financial Officer and Chief
ofStaff
Office oftheChief Financial Officer
Mr. Brie M. Cannady
Deputy Chief Financial Officer
Office of Budget and Planning
Ms, Sherrie Greenfield
Associate Deputy Chief Financial Officer
Office of Budget and Planning
Ms, Stacy-Ann White
Director, Operating Budget
Office of Budget and Planning
Ms. Angelique Hayes Rice
Associate ChiefFinancial Officer, Government Operations Cluster
MURIEL BOWSER
MAYOR
December 2, 2024
Glen Lee
Chief Financial Officer
Office ofthe ChiefFinancial 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 $2,827,776.70
within the Office of the Attorney General. The purpose of the reprogramming request is
to correct OAG's budget structure so it aligns with the structure approved by Council. 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
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
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 $2,827,777 within the
Office of the Attorney General (OAG). The funds are needed to align the budget with the current
approved spending plans.
This action will reprogram budget authority from the Agency Management and Child Support
Services divisions to the Office of the Attorney General and Child Support Services divisions,
between Account Groups 701300C (Additional Gross Pay), 701400C (Fringe Benefits – Current
Personnel), and 713100C (Other Services and Charges). Funds are available based on the original
appropriation but requires reallocation to support programmatic needs and requirements.
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 $2,827,777 of Local Funds Budget Authority within the Office of the Attorney
General
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on OAG’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
Brian L. Schwalb, Attorney General, Office of the Attorney General
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
Christine Mukolwe, Budget Director, Government Operations Cluster
Natalie Mayers, Agency Fiscal Officer, Office of the Attorney General
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 ATTORNEY GENERAL
ATTORNEY GENERAL
BRIAN L. SCHWALB
MEMORANDUM
TO: The Office of Policy and Legislative Affairs
FROM: Brian L. Schwalb, Attorney General
DATE: November 13, 2024
SUBJECT: Request for FY 2025 Reprogramming – Local Fund Structure Correction
The Office of Attorney General (OAG) requests the reprogramming of $2,827,776.70 of Local
Fund personal and nonpersonal services dollars to align funds with OAG’s approved budget
structure for FY 2025. Currently, there is a misalignment of program codes 100151 vs. 500304.
The reprogramming moves budget from 100151 (the incorrect program code) to 500304 (the
correct program code). This request also corrects a misalignment between Child Support
Services Division program codes (Case Initiation Unit vs. First Response Unit).
Why are the funds needed?
The reprogramming request is only to align the budget to the correct program code. The funds
support OAG’s PS activities, broadly, and the Child Support Services Division, specifically.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
No.
Why are the funds available?
The funding was inadvertently budgeted in the incorrect program during FY 2025 development
and implementation.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
If this reprogramming is not approved, FY 2025 expenditures will not align to the correct
program structure.
400 6th Street, N.W., Washington, D.C. 20001, (202) 727-3400
FY2024 Reprogramming-Litigation Support Fund
December 4, 2023
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 Natalie Mayers, Agency Fiscal
Officer, Office of the Attorney General, Government Operations Cluster on (202) 727-5145.
2
 DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
Government of the District of Columbia Originating Agency Code and Name: DATE
11/13/24
DOCUMENT INFORMATION
Fiscal Year: 2025 Agency Director: Brian Schwalb Budget Document Amount: $2,827,776.70
Period: Agency CFO: Natalie Mayers
Effective Date: Associate CFO: Angelique Rice
Approval Required for the Following (Check all that apply): Approval Level:
Shift Between Agencies/Projects X Shift Between Responsibility Centers/Programs Agency DC Council
Shift Between Control Centers/Activities Shift Within Responsibility Centers/Programs X OBP
EXPENDITURE CURRENT BUDGET REVISED BUDGET
FUND AGENCY PROGRAM COST CENTER ACCOUNT PROJECT AWARD TASK SUB-TASK AMT OF DECREASE AMT OF INCREASE
TYPE AUTHORITY AUTHORITY
1010001 CB0 100151 50198 7013005 2,014,322.00 (-2014322.00) 0.00
1010001 CB0 500304 50198 7013005 0.00 2,014,322.00 2,014,322.00
1010001 CB0 100151 50198 7013007 600,098.62 (-600098.62) 0.00
1010001 CB0 500304 50198 7013007 0.00 600,098.62 600,098.62
1010001 CB0 100151 50198 7013012 2,018.80 (-2018.80) 0.00
1010001 CB0 500304 50198 7013012 0.00 2,018.80 2,018.80
1010001 CB0 100151 50198 7014008 152,000.00 (-152000.00) 0.00
1010001 CB0 500304 50198 7014008 618,014.89 152,000.00 770,014.89
1010001 CB0 500109 50346 7131009 31,856.78 (-31856.78) 0.00
1010001 CB0 500113 50346 7131009 0.00 31,856.78 31,856.78
1010001 CB0 500109 50346 7131009 401017 1000753 25.00 25.01 27,480.50 (-27480.50) 0.00
1010001 CB0 500113 50346 7131009 401017 1000753 25.00 25.41 0.00 27,480.50 27,480.50
TOTAL 3,445,791.59 (-2827776.70) 2,827,776.70 3,445,791.59
DESCRIPTION:
Reprogramming of local funds to correct OAGs budget structure. There is a misalignment of old program codes (100151 vs. 500304) and CSSD programs (Case Initiation Unit vs. First Repsonse Unit).
11/13/2024 Budget Journal_Local Admin Reprogram - $2,827,777 (9-27-24) PAGE No: 1
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
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
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 $2,827,777 within the
Office of the Attorney General (OAG). The funds are needed to align the budget with the current
approved spending plans.
This action will reprogram budget authority from the Agency Management and Child Support
Services divisions to the Office of the Attorney General and Child Support Services divisions,
between Account Groups 701300C (Additional Gross Pay), 701400C (Fringe Benefits – Current
Personnel), and 713100C (Other Services and Charges). Funds are available based on the original
appropriation but requires reallocation to support programmatic needs and requirements.
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 $2,827,777 of Local Funds Budget Authority within the Office of the Attorney
General
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on OAG’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
Brian L. Schwalb, Attorney General, Office of the Attorney General
Angelique Hayes Rice, Associate Chief Financial Officer, Government Operations Cluster
Christine Mukolwe, Budget Director, Government Operations Cluster
Natalie Mayers, Agency Fiscal Officer, Office of the Attorney General
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 ATTORNEY GENERAL
ATTORNEY GENERAL
BRIAN L. SCHWALB
MEMORANDUM
TO: The Office of Policy and Legislative Affairs
FROM: Brian L. Schwalb, Attorney General
DATE: November 13, 2024
SUBJECT: Request for FY 2025 Reprogramming – Local Fund Structure Correction
The Office of Attorney General (OAG) requests the reprogramming of $2,827,776.70 of Local
Fund personal and nonpersonal services dollars to align funds with OAG’s approved budget
structure for FY 2025. Currently, there is a misalignment of program codes 100151 vs. 500304.
The reprogramming moves budget from 100151 (the incorrect program code) to 500304 (the
correct program code). This request also corrects a misalignment between Child Support
Services Division program codes (Case Initiation Unit vs. First Response Unit).
Why are the funds needed?
The reprogramming request is only to align the budget to the correct program code. The funds
support OAG’s PS activities, broadly, and the Child Support Services Division, specifically.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council