MURIEL BOWSER
MAYOR
December 5, 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: $6,475,250.17 within the Department of Health
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $6,475,250.17 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.
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
December 5, 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: $6,475,250.17 within the Department of Health
Dear Chairman Mendelson:
Pursuant to D.C. Official Code§ 47-363(a), I am transmitting the enclosed request to reprogram $6,475,250.17 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.
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
December 5, 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 $6,475,250.17 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.
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 5, 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 $6,475,250 within the
Department of Health (DOH). Funds are needed to support the Animal Shelter contract.
This action will reprogram budget authority from DOH’s Community Health Services, HIV/AIDS,
Hepatitis, STD, and TB Prevention, Office of Health Care Facilities, Professional Licensing, and
State Health Statistics divisions, Account Groups 701100C (Continuing Full Time), 701400C
(Fringe Benefits – Current Personnel), 713200C (Contractual Services – Other), and 714100C
(Government Subsidies and Grants), to the Food, Drug, Radiation and Community Hygiene
division, Account Group 713200C (Contractual Services – Other). Funds are available due to
projected vacancy savings and revised 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 $6,475,250 of Local Funds Budget Authority within the Department of Health
Page 2
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
DC/HEALTH
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Director
MEMORANDUM
TO: Office of Policy and Legislative Affairs (OPLA)
Executive Office of the Mayor
THRU: Delicia Moore, Associate Chief Financial Officer
for Human Support Services Cluster
Digitally signed by
FROM: Adreana Deane, Agency Fiscal Officer Adreana A. Adreana A. Deane
Date: 2024.11.07
Department of Health Deane 12:50:36 -05'00'
Dr. Ayanna Bennett, Agency Di�to�
Department of Health I �
DATE: November 7, 2024
SUBJECT: FY 2025 Request to Reprogram $6,475,250.17 within the Department of
Health
The Department ofHealth requests to reprogram $6,475,250.17 within the agency to fund the
Animal Shelter Services contract for the Environmental Health Administration (ERA) for fiscal
year 2025.
Why are the funds needed?
The funds are needed to address a current shortage of funding to support the Animal Shelter
contract projected in the local fund.
ls 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 attributes sheet for details.
Why are the funds available?
The funds are available due to one-time surpluses expected in FY25 throughout the agency.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
2201 Shannon Place SE, 4th Fl I Washington, DC 20020 I P 202-442-5955 I F 202-442-4795 I dcliealth.dc.gov
‘The District will not be able to provide sufficient animal control services.
‘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 because of this reprogramming.
Should you have any questions, please contact Elizabeth Holst, Budget Officer at 202-442-9229
or at elizabeth.
holstl@de.gov.
for
R025
R025 YTD Budgetary Control Analysis Report - DC Authority Reporting
11-06-2024 08:40:36
Run date/Time:
Control Budget
DC Authority Reporting
Fiscal Year
2025
Period ALL
Agency HC0
Fund ALL
Account ALL
Program ALL
Cost Center
ALL
Project ALL
Award ALL
Agency Fund Account Program Cost Center Project Award Initial Budget Adjustment Budget Total Budget Commitment Obligation Expenditure Available Budget
HC0 1010001 7132001 700041 70079 202187 1000099 $350,000.00 $0.00 $350,000.00 $0.00 $0.00 $0.00 $350,000.00
HC0 1010001 7132001 700049 70070 202187 1000099 $1,300,000.00 $0.00 $1,300,000.00 $0.00 $0.00 -$30,430.00 $1,330,430.00
HC0 1010001 7132001 700329 70056 202187 1000099 $65,000.00 $0.00 $65,000.00 $0.00 $0.00 $0.00 $65,000.00
HC0 1010001 7132001 700023 70059 202187 1000099 $2,214,247.81 $0.00 $2,214,247.81 $93,611.75 $152,151.50 $0.00 $1,968,484.56
HC0 1010001 7132002 700054 70050 202187 1000099 $255,358.00 $0.00 $255,358.00 $0.00 $67,622.18 $0.00 $187,735.82
HC0 1010001 7141007 700026 70058 202187 1000099 $31,321,459.04 $0.00 $31,321,459.04 $349,960.80 $24,383,606.80 -$240,087.34 $6,827,978.78
HC0 1010001 7141007 700023 70059 202187 1000099 $2,264,928.00 $0.00 $2,264,928.00 $482,639.00 $1,693,964.85 -$74,818.24 $163,142.39
HC0 1010001 7141007 700028 70057 202187 1000099 $4,931,207.00 $0.00 $4,931,207.00 $0.00 $4,815,934.88 -$124,042.82 $239,314.94
HC0 1010001 7011001 700329 70056 202187 1000099 $1,024,194.50 $0.00 $1,024,194.50 $0.00 $0.00 $52,980.24 $971,214.26
HC0 1010001 7011001 700026 70058 202187 1000099 $1,055,344.67 $0.00 $1,055,344.67 $0.00 $0.00 $13,786.88 $1,041,557.79
HC0 1010001 7011001 700048 70071 202187 1000099 $2,786,687.91 $0.00 $2,786,687.91 $0.00 $0.00 $135,361.82 $2,651,326.09
HC0 1010001 7014008 700329 70056 202187 1000099 $225,322.77 $0.00 $225,322.77 $0.00 $0.00 $0.00 $225,322.77
HC0 1010001 7014008 700026 70058 202187 1000099 $275,594.73 $0.00 $275,594.73 $0.00 $0.00 $669.15 $274,925.58
HC0 1010001 7014008 700048 70071 202187 1000099 $613,071.32 $0.00 $613,071.32 $0.00 $0.00 $0.00 $613,071.32
R134
Project
Cost Approved Total Revised Pre- Available
Fund No/Sub Program Award Account Expenditure Encumbrance
Center Budget Adjustments Budget Encumbrance Balance
Task
202187 -
70079-
30.40 - HC0 700041-
PREVENTIO 7132001-
- PREVENTIO 1000099 -
1010001- N& CONTRACT
PREVENTIO N AND HC0.0100.L
LOCAL INTERVENT UAL 350,000.00 - 350,000.00 - - - 350,000.00
N AND INTERVENT OCAL
FUNDS ION SERVICES -
INTERVENT ION FUNDS
SERVICES OTHER
ION SERVICES
(HC0)
SERVICES
70070-
202187 -
OFFICE OF
42.00 - HC0 7132001-
HEALTH 1000099 -
1010001- - HEALTH 700049- CONTRACT
PROFESSIO HC0.0100.L
LOCAL PROFESSIO HEALTH UAL 1,300,000.00 - 1,300,000.00 (30,430.00) - - 1,330,430.00
NAL OCAL
FUNDS NAL LICENSING SERVICES -
LICENSING FUNDS
LICENSE OTHER
BOARDS
ADMIN
(HC0)
202187 -
700023-
85.02 - HC0 70059-
CANCER 7132001-
- CANCER CANCER & 1000099 -
1010001- AND CONTRACT
AND CHRONIC HC0.0100.L
LOCAL CHRONIC UAL 2,214,247.81 (1,900,000.00) 314,247.81 0.00 0.00 0.00 314,247.81
CHRONIC DISEASE OCAL
FUNDS DISEASE SERVICES -
DISEASE BUREAU FUNDS
PREVENTIO OTHER
PREVENTIO (HC0)
N
N
700023-
70059-
202187 - CANCER 7132001-
CANCER & 1000099 -
1010001- 85.12 - AND CONTRACT
CHRONIC HC0.0100.L
LOCAL Tobacco CHRONIC UAL - 1,900,000.00 1,900,000.00 - - - 1,900,000.00
DISEASE OCAL
FUNDS Cessation DISEASE SERVICES -
BUREAU FUNDS
Activities PREVENTIO OTHER
(HC0)
N
700054-
202187 - BIRTH AND 70050-
7132002-IT
82.60 - HC0 DEATH STATE 1000099 -
1010001- CONSULTA
- STATE RECORD CENTER HC0.0100.L
LOCAL NT 255,358.00 - 255,358.00 - 0.00 0.00 255,358.00
CENTER COLLECTIO HEALTH OCAL
FUNDS CONTRACT
HEALTH N, STATISTICS FUNDS
S
STATISTICS PROCESSIN (HC0)
G, ANA
202187 - 70058-
1000099 - 7141007-
1010001- 85.06 - HC0 700026- FAMILY
HC0.0100.L GRANTS &
LOCAL - FAMILY FAMILY HEALTH 31,321,459.04 - 31,321,459.04 (240,087.34) 0.00 0.00 31,561,546.38
OCAL GRATUITIE
FUNDS HEALTH HEALTH BUREAU
FUNDS S
BUREAU (HC0)
2of 4
R134
202187 -
700023-
85.02 - HC0 70059-
CANCER
- CANCER CANCER & 1000099 - 7141007-
1010001-