MURIEL BOWSER
MAYOR
December 4, 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: $6,359,081.26 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 $6,359,081.26 of FY
2025 Local Funds – to increase funding in the Violence Intervention program for community base organizations grants
and activities 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
December 4, 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: $6,359,081.26 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 $6,359,081.26 of FY
2025 Local Funds – to increase funding in the Violence Intervention program for community base organizations grants
and activities 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
December 4, 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 budget from Grants &
Gratuties in the Executive Administration program to the Violence Intervention program, and also
funds from Office of Leadership Academcy program to the Violence Intervention program in the
amount of $6,359,081.26 within the Office of Neighborhood Safety & Engagement. The funds
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
December 4, 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 $6,359,081 within the
Office of Neighborhood Safety and Engagement (ONSE). The funds are needed to support
Violence Intervention program activities.
This action will reprogram budget authority from the Agency Management and Neighborhood
Safety and Engagement programs, Account Groups 701100C (Continuing Full Time), 701400C
(Fringe Benefits – Current Personnel), and 714100C (Government Subsidies and Grants), to the
Neighborhood Safety and Engagement program, Account Groups 701100C (Continuing Full
Time), 701400C (Fringe Benefits – Current Personnel), and 714100C (Government Subsidies and
Grants). Budget authority is 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 $6,359,081 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 ONSE’s budget or the District’s financial plan. The OCFO has no objection to
this reprogramming request.
Sincerely,
Glen Lee
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 and Justice Cluster
Shelly Graham, Budget Director, Public Safety and Justice Cluster
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 *
W 'c.*AR'*
c.
Executive Office of Mayor Muriel Bowser
oc
WASKIHGTOH
OFFICE OF NEIGHBORHOOD DC Office of Neighborhood Safety and Engagement
SAFETY AND ENGAGEMENT
MEMORANDUM
TO: The Office of Policy and Legislative Affairs
Executive Office of the Mayor
THRU: David Garner, ACFO PSJC
FROM: Kwelli Sneed, Interim Director
DATE: November 8, 2024
SUBJECT: FY 2025 Reprogramming of Funds Request for $6,359,081.26 of Local Funds
budget authority within the Non- Personnel Services and PS of the Office of Neighborhood
Safety and Engagement (ONSE)
The Office of Neighborhood Safety and Engagement (ONSE) is requesting a budget
reprogramming of $6,359,081.26 in Local Funds budget authority within the non-personnel and
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. Transfer additional funding from Grants & Gratuities Executive
Administration Program to Violence Intervention Program.
Is this 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 need to be reprogrammed into the Violence
Intervention Program to align with types of services needed.
What hardship will the District face if the action is postponed until the subsequent fisc I
year?
ONSE will not be able to provide much needed activities, events and administer services to
community base organizations, travels, conferences and workshops.
100 42nd Street, NE I Washington, DC, 20019 I Office: 202.807.0440
 GOVERNMENT OF THE DISTRICT OF COLUMBIA *W f.*AR*f.
Executive Office of Mayor Muriel Bowser
oc
WASNtHGTON
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)
Government of the District of Columbia Originating Agency Code and Name: NS0 - Office of Neighborhood Safety and Engagement DATE
11/07/24
DOCUMENT INFORMATION
Fiscal Year: 2025 Agency Director: Kwelli Sneed Budget Document Amount: $6,359,081.26
Period: 1 Agency CFO: Anthony Iwobi
Effective Date: Associate CFO:
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 Shift Within Responsibility Centers/Programs 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 NS0 100151 80250 7141007 NPS 4,452,985.00 (4452985.00) 0.00
1010001 NS0 800183 80255 714007 NPS 4,507,978.00 4,452,985.00 8,960,963.00
1010001 NS0 800180 80252 7011001 PS 114,705.29 (114705.29) 0.00
1010001 NS0 800180 80252 7011001 201207 1000937 00 00.101 PS 456,632.69 (456632.69) 0.00
1010001 NS0 800180 80252 7014008 PS 42,308.61 (42308.61) 0.00
1010001 NS0 800180 80252 7014008 201207 1000937 00 00.101 PS 121,464.30 (121464.30) 0.00
1010001 NS0 800181 80253 7011001 201202 1000937 00 00.01 PS 932,159.70 (860674.32) 71,485.38
1010001 NS0 800181 80253 7014008 201202 1000937 00 00.01 PS 247,954.46 (210311.00) 37,643.46
1010001 NS0 800181 80253 7014008 201204 1000937 00 00.101 PS 109,477.05 (100000.05) 9,477.00
1010001 NS0 800183 80255 7011001 PS 797,053.89 1,432,012.30 2,229,066.19
1010001 NS0 800183 80255 7014008 PS 337,479.19 474,083.96 811,563.15
1010001 NS0 0.00
0.00
0.00
0.00
0.00
0.00
TOTAL 12,120,198.18 (6,359,081.26) 6,,359,,081.26 12,120,198.18
DESCRIPTION:
TO reallign budget with projected spending - FY25
11/7/2024 DIFS_Attribute Template_Operating_5 (1) New PAGE No: 1
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 4,2