Mayor Muriel Bowser has requested the reprogramming of $5,462,307 within the Fiscal Year 2025 budget for the Office of the Chief Financial Officer (OCFO) to better align the agency's budget with its actual expenditures. This reallocation aims to ensure that funds are appropriately distributed across various divisions and programs within the OCFO. The request is backed by a detailed memorandum outlining the specific accounts from which funds will be reallocated and their intended uses. Chief Financial Officer Glen Lee has reviewed the proposal and confirmed that the reprogramming will not negatively impact the OCFO's budget or the District's financial plan.

The total budget under consideration is $60,259,170.02, and the reprogramming will shift funds from non-personal services to personal services to address projected deficits and support ongoing operations. This adjustment does not restore any previously authorized budget cuts or create new programs but is essential for maintaining effective financial management within the agency. The resolution emphasizes the need for strategic financial management to enhance the overall effectiveness of the budget and ensure that all expenditures align with the organization's goals.