Mayor Muriel Bowser has requested the reprogramming of $579,000 in Fiscal Year 2025 Local Funds from the Department of Forensic Sciences (DFS) to enhance the operational capabilities of the Public Health Laboratory Division (PHL). This reallocation aims to address immediate operational needs, particularly for routine testing and emergency responses. The funds will be shifted from existing budget categories, specifically from Supplies and Materials and Other Services and Charges, to Contractual Services and Purchases of Equipment and Machinery, ensuring that the PHL can maintain its operations without interruption.
The Office of the Chief Financial Officer (OCFO) has reviewed the Mayor's request and confirmed that the reprogramming will not adversely affect the DFS budget or the District's financial plan. The OCFO has indicated that the funds are available due to the timing within the fiscal year, and no negative impacts on programs or services are anticipated as a result of this reallocation. The resolution is supported by the OCFO, which has expressed no objections to the proposed changes, highlighting the necessity of aligning the budget with the division's operational requirements.