Mayor Muriel Bowser has requested the reprogramming of $1,018,211.64 within the Fiscal Year 2025 Local Funds for the District of Columbia Public Schools (DCPS). This reallocation is aimed at supporting essential supplies and special payments for educators, ensuring that the funds are effectively utilized to meet the administrative needs of school-based employees. The request has been reviewed by the Chief Financial Officer, Glen Lee, who confirmed that the reprogramming will not negatively impact the DCPS budget or the District's overall financial plan. The funds will be shifted from various account groups within DCPS to align with operational needs, specifically for supplies and additional gross pay for eligible employees, thereby preventing potential delays in special pay payments.
The resolution also outlines a structured budget adjustment process, requiring approval from the DC Council and the Office of Budget and Planning for any changes made to the budget. It includes a detailed list of budget line items, showing both decreases and increases in various cost centers, ultimately leading to a total budget of $26,176,896.33 after the proposed changes. The adjustments reflect a strategic approach to optimizing financial resources within the DCPS budget, ensuring that funds are allocated effectively to support the agency's objectives and educational initiatives while maintaining fiscal responsibility.