MURIEL BOWSER
MAYOR
January 10, 2025
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: 371,185.00 within the Department of Parks and Recreation
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram 371,185.00 of FY
2025 Local Funds – 1010001 within the Department of Parks and Recreation. 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
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
MURIEL BOWSER
MAYOR
January 10, 2025
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: 371,185.00 within the Department of Parks and Recreation
Dear Chairman Mendelson:
Pursuant to D.C. Official Code § 47-363(a), I am transmitting the enclosed request to reprogram 371,185.00 of FY
2025 Local Funds – 1010001 within the Department of Parks and Recreation. 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
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
MURIEL BOWSER
MAYOR
January 10, 2025
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 in the amount of $371,185.00
within the Department of Parks and Recreation Programs Division. The reprogramming is to cover
the cost of various programs. 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
January 9, 2025
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
Further Continuing Appropriations Act, 2025, approved December 21, 2024 (P.L. 118-158), 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 $371,185 within the Department
of Parks and Recreation (DPR).
This reprogramming is below the $500,000 threshold amount requiring approval by Council.
However, another reprogramming from DPR has already been approved, and this reprogramming
would result in a cumulative change to the budget of DPR of more than $500,000. The funds are
needed to provide various planned program activities and services for residents and visitors to the
District of Columbia.
This action will reprogram budget authority between DPR’s Agency Management and Recreation
Services and Programming divisions, from Account Groups 711100C (Supplies and Materials),
713200C (Contractual Services – Other) and 717100C (Purchases Equipment and Machinery), to
Account Groups 711100C (Supplies and Materials), 713100C (Other Services and Charges),
713200C (Contractual Services – Other), 717100C (Purchases Equipment and Machinery) and
717200C (Rental Equipment and Other). Funds are available based on the original appropriation
but require reprogramming to meet programmatic needs.
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 206 * Washington, DC 20004
Phone: (202) 727-6234 * Fax: (202) 724-5222 * www.cfo.dc.gov
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $371,185 of Local Funds Budget Authority within the Department of Parks
and Recreation
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the Department of Parks and Recreation’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
Thennie Freeman, Director, Department of Parks and Recreation
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Rosemarie Chee-Wah, Agency Fiscal Officer, Department of Parks and Recreation
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
for
‘What programs, services or other purchases will be delayed as a result of the action, and the
impact on the program or agency?
Programs such as but not limited to summer camps, early childhood, out-of-school time, human resources, support
services, language access, and sports health & fitness could see a detrimental impact
to the success of their
initiatives ifthere is any delay in purchasing services or goods.
Should you have any questions, please contact Rosemarie CheeWah via MS Teams.
Attachment
ce: Eric Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
 DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
[Govermentofhe Dawratol Coke ‘GrinningAgency CodeanaNaTiA0-Deparinent otParke andResreaton ae
‘SOCUMENT RFORIATION
FiscalYou poe rear Tanne Freeman
Jpeos: fb Fo: ‘Rosemuniecheetah
[enecive Dae: [777004 —[aasotte CFO ‘DaliMoore |
2 pox prosescour “34.368 0000 2.363
poss fers. srowor cara sie “asc000 Bas.0006|
ao 7m faa om 0081 ‘750000
ao. pasa a [swe oa sao.on Ses
fa posse 77s [rho NE 09 Sp ‘spon
a Poa 733503] [sr cera si ‘Sinan. ro.
tc paar 7310s] ane— foo 3 —aialporewes
Four rarecone pon Spo. sian
rc Pssst 21530 ste oa TL 635 on.0 isi 7e35
fas
fis —— [wor
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ros rio lees 220) ispo0.90 “Eo.
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[sooo rss a1 fore am Tas
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 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Glen Lee
Chief Financial Officer
January 9, 2025
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
Further Continuing Appropriations Act, 2025, approved December 21, 2024 (P.L. 118-158), 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 $371,185 within the Department
of Parks and Recreation (DPR).
This reprogramming is below the $500,000 threshold amount requiring approval by Council.
However, another reprogramming from DPR has already been approved, and this reprogramming
would result in a cumulative change to the budget of DPR of more than $500,000. The funds are
needed to provide various planned program activities and services for residents and visitors to the
District of Columbia.
This action will reprogram budget authority between DPR’s Agency Management and Recreation
Services and Programming divisions, from Account Groups 711100C (Supplies and Materials),
713200C (Contractual Services – Other) and 717100C (Purchases Equipment and Machinery), to
Account Groups 711100C (Supplies and Materials), 713100C (Other Services and Charges),
713200C (Contractual Services – Other), 717100C (Purchases Equipment and Machinery) and
717200C (Rental Equipment and Other). Funds are available based on the original appropriation
but require reprogramming to meet programmatic needs.
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 206 * Washington, DC 20004
Phone: (202) 727-6234 * Fax: (202) 724-5222 * www.cfo.dc.gov
The Honorable Phil Mendelson, Chairman
FY 2025 Reprogramming Request for $371,185 of Local Funds Budget Authority within the Department of Parks
and Recreation
Page 2
The Office of Budget and Planning’s analysis indicates that the reprogramming will not have an
adverse impact on the Department of Parks and Recreation’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
Thennie Freeman, Director, Department of Parks and Recreation
Delicia Moore, Associate Chief Financial Officer, Human Support Services Cluster
Stephanie Robinson, Interim Budget Director, Human Support Services Cluster
Rosemarie Chee-Wah, Agency Fiscal Officer, Department of Parks and Recreation
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
for
‘What programs, services or other purchases will be delayed as a result of the action, and the
impact on the program or agency?
Programs such as but not limited to summer camps, early childhood, out-of-school time, human resources, support
services, language access, and sports health & fitness could see a detrimental impact
to the success of their
initiatives ifthere is any delay in purchasing services or goods.
Should you have any questions, please contact Rosemarie CheeWah via MS Teams.
Attachment
ce: Eric Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
 DIFS Journal Budget Entry (OPERATING BUDGET ONLY)
[Govermentofhe Dawratol Coke ‘GrinningAgency CodeanaNaTiA0-Deparinent otParke andResreaton ae
‘SOCUMENT RFORIATION
FiscalYou poe rear Tanne Freeman
Jpeos: fb Fo: ‘Rosemuniecheetah
[enecive Dae: [777004 —[aasotte CFO ‘DaliMoore |
2 pox prosescour “34.368 0000 2.363
poss fers. srowor cara sie “asc000 Bas.0006|
ao 7m faa om 0081 ‘750000
ao. pasa a [swe oa sao.on Ses
fa posse 77s [rho NE 09 Sp ‘spon
a Poa 733503] [sr cera si ‘Sinan. ro.
tc paar 7310s] ane— foo 3 —aialporewes
Four rarecone pon Spo. sian
rc Pssst 21530 ste oa TL 635 on.0 isi 7e35
fas
fis —— [wor
ss —— rr 227168 rcs 0 ‘sica0.00 sioponan]
ros rio lees 220) ispo0.90 “Eo.
fs
fc —— [0307 — re 7s] ACR oar Tasooo TRENT sia]
[sooo rss a1 fore am Tas
fiss— [e008 —— re sit fxn B3s.00. ‘sis0|
fac— [son —— rs 5109 RS ST | sare some on aaeae Basan]
fac— Preset Frou ri rou occave Tro. EES] sr00]
ease ar aeaay aries agen