Bill Summary – FastDemocracy

ENROLLED ORIGINAL

                                            AN ACT

                                         ____________

                   IN THE COUNCIL OF THE DISTRICT OF COLUMBIA

                              _____________________________

To adjust, on an emergency basis, certain allocations in the Fiscal Year 2020 Local Budget Act

     of 2019 to maintain a balanced budget for the fiscal year ending September 30, 2020.

       BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this

act may be cited as the Fiscal Year 2020 Revised Local Budget Adjustment Emergency Act of

2020.

        Sec. 2. The appropriations set forth in the Fiscal Year 2020 Local Budget Act of 2019,

effective August 31, 2019 (D.C. Law 23-11; 66 DCR 8242), are decreased by ($350,919,995)

(including ($317,868,607) in local funds, ($23,355,258) in dedicated taxes, $9,000,000 in

enterprise funds, and ($18,696,130) in other funds), to be allocated as follows:

                              Governmental Direction and Support

        The appropriation for Governmental Direction and Support is decreased by ($9,712,253)

in local funds, to be allocated as follows:

                (1) Board of Ethics and Government Accountability.  ($71,000) is rescinded

from local funds;

                (2) Captive Insurance Agency.  ($107,966) is rescinded from local funds;

                (3) Contract Appeals Board.  ($61,621) is rescinded from local funds;

                (4) Department of General Services. $9,654,210 is added to local funds;

                (5) Department of Human Resources.  $200,000 is added to local funds;

                (6) Executive Office of the Mayor.  ($700,000) is rescinded from local funds;

                (7) Mayors Office of Legal Counsel.  ($425,000) is rescinded from local funds;

                (8) Office of Campaign Finance.  ($483,149) is rescinded from local funds;

                (9) Office of Contracting and Procurement.  ($2,365,951) is rescinded from local

funds;

                (10) Office of Disability Rights.  ($51,784) is rescinded from local funds;

                (11) Office of Employee Appeals.  ($35,343) is rescinded from local funds;

                (12) Office of Finance and Resource Management.  ($383,000) is rescinded from

local funds;

                                                1

                                                                     ENROLLED ORIGINAL

              (13) Office of Risk Management.  ($368,898) is rescinded from local funds;

              (14) Office of the Attorney General for the District of Columbia.  ($1,519,348) is

rescinded from local funds;

              (15) Office of the Chief Financial Officer.  ($2,000,000) is rescinded from local

funds;

              (16) Office of the Chief Technology Officer.  ($8,166,742) is rescinded from

local funds;

              (17) Office of the City Administrator.  ($350,000) is rescinded from local funds;

              (18) Office of the Inspector General.  ($1,300,000) is rescinded from local funds;

              (19) Office of the Secretary.  ($38,000) is rescinded from local funds;

              (20) Office of the Senior Advisor.  ($86,769) is rescinded from local funds;

              (21) Public Employee Relations Board.  ($127,526) is rescinded from local

funds; and

              (22) Expenditure Commission.  ($924,366) is rescinded from local funds.

                            Economic Development and Regulation

        The appropriation for Economic Development and Regulation is decreased by

($17,805,648) in local funds, to be allocated as follows:

               (1) Commission on the Arts and Humanities.  ($983,010) is rescinded from local

funds;

               (2) Department of Consumer and Regulatory Affairs.  ($350,000) is rescinded

from local funds;

               (3) Department of Employment Services.  ($2,900,783) is rescinded from local

  funds;

               (4) Department of Housing and Community Development.  ($321,710) is

  rescinded from local funds;

               (5) Department of Small and Local Business Development.  ($535,035) is

  rescinded from local funds;

               (6) Housing Authority Subsidy.  ($15,871,000) is rescinded from local funds;

               (7) Office of Cable Television, Film, Music, and Entertainment.  ($186,698) is

  rescinded from local funds;

               (8) Office of Planning.  ($368,038) is rescinded from local funds;

               (9) Office of the Deputy Mayor for Planning and Economic Development. 

  $4,380,000 is added to local funds;

               (10) Office of the Peoples Counsel.  ($74,226) is rescinded from local funds;

               (11) Office of the Tenant Advocate.  ($311,897) is rescinded from local funds;

               (12) Office of Zoning.  ($190,261) is rescinded from local funds;

               (13) Real Property Tax Appeals Commission.  ($28,290) is rescinded from local

  funds; and

               (14) Rental Housing Commission  ($64,700) is rescinded from local funds.

                                               2

                                                                      ENROLLED ORIGINAL

                                     Public Safety and Justice

        The appropriation for Public Safety and Justice is decreased by ($202,333,690) in local

funds, to be allocated as follows:

                (1) Corrections Information Council.  ($7,817) is rescinded from local funds;

                (2) Criminal Code Reform Commission.  ($68,779) is rescinded from local

funds;

                (3) Criminal Justice Coordinating Council.  ($231,285) is rescinded from local

funds;

                (4) Department of Corrections.  ($22,658,465) is rescinded from local funds;

                (5) Department of Forensic Sciences.  ($1,119,022) is rescinded from local

funds;

                (6) District of Columbia National Guard.  ($112,481) is rescinded from local

funds;

                (7) District of Columbia Sentencing Commission.  ($120,204) is rescinded from

local funds;

                (8) Fire and Emergency Medical Services Department.  ($72,750,000) is

rescinded from local funds;

                (9) Metropolitan Police Department.  ($97,519,285) is rescinded from local

funds;

                (10) Office of Administrative Hearings.  $74,350 is added to local funds;

                (11) Office of Neighborhood Safety and Engagement.  ($454,788) is rescinded

from local funds;

                (12) Office of Police Complaints.  ($160,000) is rescinded from local funds;

                (13) Office of the Chief Medical Examiner.  ($2,392,373) is rescinded from local

funds;

                (14) Office of the Deputy Mayor for Public Safety and Justice.  ($92,174) is

rescinded from local funds;

                (15) Office of Unified Communications.  ($1,655,501) is rescinded from local

funds; and

                (16) Office of Victim Services and Justice Grants.  ($3,065,866) is rescinded

from local funds.

                                     Public Education System

        The appropriation for Public Education System is decreased by ($18,792,741) in local

funds, to be allocated as follows:

                (1) District of Columbia Public Charter Schools.  $5,655,390 is added to local

funds;

                                                3

                                                                      ENROLLED ORIGINAL

               (2) District of Columbia Public Library.  ($1,411,494) is rescinded from local

funds;

               (3) District of Columbia Public Schools.  ($5,841,830) is rescinded from local

funds;

               (4) District of Columbia State Athletics Commission.  ($43,763) is rescinded

from local funds;

               (5) Non-Public Tuition.  ($303,922) is rescinded from local funds;

               (6) Office of the Deputy Mayor for Education.  ($4,488,495) is rescinded from

local funds;

               (7) Office of the State Superintendent of Education.  ($7,810,304) is rescinded

from local funds;

               (8) Special Education Transportation.  ($1,716,030) is rescinded from local

 funds;

               (9) State Board of Education.  ($151,807) is rescinded from local funds; and

               (10) University of the District of Columbia Subsidy Account.  ($2,680,486) is

 rescinded from local funds.

                                    Human Support Services

        The appropriation for Human Support Services is decreased by ($91,696,481) in local

funds, to be allocated as follows:

                (1) Child and Family Services Agency.  ($2,999,274) is rescinded from local

funds;

                (2) Department of Aging and Community Living.  ($1,527,525) is rescinded

from local funds;

                (3) Department of Health.  ($6,291,168) is rescinded from local funds;

                (4) Department of Health Care Finance.  ($57,223,759) is rescinded from local

funds;

                (5) Department of Human Services.  $12,084,296 is added to local funds;

                (6) Department of Parks and Recreation.  ($3,415,809) is rescinded from local

funds;

                (7) Department of Youth Rehabilitation Services.  ($7,017,034) is rescinded

from local funds;

                (8) Department on Disability Services.  ($20,700,000) is rescinded from local

funds;

                (9) Employees Compensation Fund.  ($3,789,438) is rescinded from local

funds;

                (10) Office of Human Rights.  ($728,995) is rescinded from local funds;

                (11) Office of Veterans Affairs.  ($8,000) is rescinded from local funds;

                (12) Office on Asian and Pacific Islander Affairs.  ($8,125) is rescinded from

local funds; and

                                                4

                                                                       ENROLLED ORIGINAL

               (13) Office on Latino Affairs.  ($71,650) is rescinded from local funds.

                                          Public Works

        The appropriation for Public Works is decreased by $50,234,867 (including ($8,183,479)

in local funds, ($23,355,258) in dedicated taxes, and ($18,696,130) in other funds) to be

allocated as follows:

                (1) Department of Energy and Environment.  ($3,851,483) is rescinded from

local funds;

                (2) Department of For-Hire Vehicles.  ($369,569) is rescinded from local funds;

                (3) Department of Motor Vehicles.  $2,245,119 is added to local funds;

                (4) Department of Public Works.  ($3,943,398) is rescinded from local funds;

                (5) Department of Transportation.  ($2,184,399) is rescinded from local funds;

                (6) Office of the Deputy Mayor for Operations and Infrastructure.  ($79,749) is

rescinded from local funds; and

                (7) Washington Metropolitan Area Transit Authority.  ($42,251,388) is

rescinded (including ($23,355,258) from dedicated taxes and ($18,696,130) from other funds).

                                     Financing and Other

        The appropriation for Financing and Other is increased by $30,655,685 in local funds to

be allocated as follows:

               (1) Non-Departmental.  $13,753,300 is added to local funds;

               (2) Pay-As-You-Go Capital Fund.  ($17,000,000) is rescinded from local funds;

               (3) Emergency and Contingency Reserve Funds.  $23,737,344 is added to local

funds;

               (4) Workforce Investments Account.  $2,037,034 is added to local funds;

               (5) Settlements and Judgements.  ($871,993) is rescinded from local funds; and

               (6) Convention Center Transfer.  $9,000,000 is added to local funds.

                                     Enterprise and Other

        The appropriation for Enterprise and Other is increased by $9,000,000 in enterprise funds

to be allocated as follows:

                (1) Washington Convention and Sports Authority.  $9,000,000 is added to

enterprise funds.

        Sec. 3. Advance payments to District of Columbia Public Schools and Public Charter

Schools.

        (a) Section 2 of the Fiscal Year 2020 Local Budget Act of 2019, effective August 31,

2019 (D.C. Law 23-11; 66 DCR 8242), is amended as follows:

                (1) The appropriation for District of Columbia Public Charter Schools is amended

by striking the phrase (as adopted by the District) and inserting the phrase (as approved by the

                                                5

                                                                        ENROLLED ORIGINAL

Council on second reading) in its place.

                (2) The appropriation for District of Columbia Public Schools is amended by

striking the phrase (as adopted by the District) and inserting the phrase (as approved by the

Council on second reading) in its place.

         (b) Notwithstanding section 2403(a)(2)(A)(i) of the District of Columbia School Reform

Act of 1995, approved April 26, 1996 (110 Stat. 1321; D.C. Official Code  38-

1804.03(a)(2)(A)(i)), and section 107b of the Uniform Per Student Funding Formula for Public

Schools and Public Charter Schools Act of 1998, effective April 13, 2005 (D.C. Law 15-348;

D.C. Official Code  38-2906.02) (UPSFF Act), for school year 2020-2021, the Mayor shall

make the first quarterly payment required to be made to public charter schools pursuant to

section 107b of the UPSFF Act no later than August 1, 2020.

        (c) This section shall apply as of July 15, 2020.

        Sec. 4. Designated fund transfers.

        (a) Notwithstanding any provision of law limiting the use of funds in the accounts listed

in the following chart, the Chief Financial Officer shall transfer in Fiscal Year 2020 the

following amounts from certified fund balances and other revenue in the identified accounts to

the General Fund of the District of Columbia:

 Agency              Fund

          Agency                  Fund Name                                        FY 2020

 Code                Detail

 Special Purpose Revenue

 AG0       BEGA          0601     Accountability Fund                                60,000

 AT0       OCFO          0606     Recorder of Deeds Surcharge                       700,000

                                  Historic Landmark and Historic District

 BD0       OP            2001                                                       127,039

                                  Filing Fees

 BX0       DCCAH         0600     Arts and Humanities Enterprise Fund               222,753

 CB0       OAG           0616     Litigation Support Fund                         1,024,373

 CF0       DOES          0619     DC Jobs Trust Fund                                230,000

 CI0       OCTFME        0600     Special Purpose Revenue                           700,000

 CQ0       OTA           6000     Rental Unit Fee Fund                              462,101

 CR0       DCRA          6009     R-E Appraisal Fee                                  75,000

 CR0       DCRA          6040     Corporate Recordation Fund                      5,895,623

 CR0       DCRA          6050     Expedited Permit Review                         1,150,000

 DB0       DHCD          0610     DHCD Unified Fund                               2,300,000

 EB0       DMPED         0419     H St Retail Priority Area                         324,764

 EN0       DSLBD         6160     Streetscape Loan Relief Fund                       44,080

                                                 6

                                                               ENROLLED ORIGINAL

FB0     FEMS      0601   FEMS Reform Fund                              189,064

FL0     DOC       0605   Corrections Reimbursement Juveniles           268,000

GD0     OSSE      0620   Child Development Facilities Fund              86,737

GD0     OSSE      6007   Site Evaluation                                40,000

                         State Athletic Acts Programming and

GL0     DCSAC     0619                                                  49,801

                         Office Fund

HC0     DOH       0605   SHPDA Fees                                      47,351

HC0     DOH       0632   Pharmacy Protection                            286,116

HC0     DOH       0643   Board of Medicine                            1,173,462

HT0     DHCF      0631   Medicaid Collections Third Party Liability     384,592

HT0     DHCF      0632   Bill of Rights (Grievances and Appeals)      1,596,337

KA0     DDOT      0643   Tree Fund                                      129,015

KG0     DOEE      0645   Pesticide Product Registration                 361,081

KG0     DOEE      0647   Mold Assessment and Remediation                 69,386

KG0     DOEE      6400   DC Municipal Aggregation Program                57,510

KG0     DOEE      6500   Benchmarking Enforcement Fund                  102,134

KT0     DPW       6010   Super Can Program                               37,751

KT0     DPW       6052   Solid Waste Diversion Fund                     113,762

KT0     DPW       6082   Solid Waste Disposal Fee Fund                   37,889

KT0     DPW       6591   Clean City Fund                                205,723

KV0     DMV       6258   Motor Vehicle Inspection Station             1,200,000

LQ0     ABRA      6017   ABC - Import and Class License Fees            249,202

RJ0     MLCIA     0640   Subrogation Fund                             4,321,489

                         DMH Medicare and Third Party

RM0     DMH       0640                                                 188,400

                         Reimbursement

SR0       DISB    2350   Securities and Banking Fund                  1,100,000

SR0       DISB    2910   Foreclosure Mediation Fund                      29,650

TO0       OCTO    0602   DC Net Services Support                      3,295,975

UC0       OUC     1630   911 and 311 Assessments                      1,455,501

Dedicated Taxes

BX0       DCCAH   0110   Commission on Arts and Humanities            1,245,000

HT0       DHCF    0111   Healthy DC Fund                                449,244

LQ0       ABRA    0110   Dedicated Taxes                                783,683

Local

                                        7

                                                                         ENROLLED ORIGINAL

 BG0       ECF                     Employee Compensation Fund                          500,000

 CJ0       OCF                     Fair Elections Fund                                 400,000

 KG0       DOEE                    CRIAC Relief Fund                                 3,000,000

 UP0       WI                      Workforce Investments Fund                       57,202,000

 Total                                                                            $ 93,971,588

       (b) Notwithstanding any provision of law limiting the use of funds in the accounts listed in

D.C. Official Code  47-392.02(j-5)(1) and (2), the amounts deposited and committed to those

accounts pursuant to D.C. Official Code  47-392.02(j-5) in Fiscal Year 2020, based on the

Comprehensive Annual Financial Report for Fiscal Year 2019, shall, after such deposits and

commitments have been made, be transferred by the Chief Financial Officer before the end of Fiscal

Year 2020 to the unassigned balance of the General Fund of the District of Columbia.

       (c) The amounts identified in subsections (a) and (b) of this section shall be made

available as set forth in the approved Fiscal Year 2021 Budget and Financial Plan.

       Sec. 5. Capital project reallocations.

       In Fiscal Year 2020, the Chief Financial Officer shall rescind or adjust capital project

allotments as set forth in the following tabular array, with the savings to be used as set forth in

the approved Fiscal Year 2021 Budget and Financial Plan:

 Owner                                                                       Fund

 Agency Project No