February 4, 2021
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, Officeof the Chief
Financial Officer
Eric M. Cannady, Deputy Chief Financial Officer, Office of Budget and Planning
Stacy-Ann White, Acting Director, Operating Budget, Office of Budget and Planning
Sherrie Greenfield, Interim Director, Capital Improvements Program, Office of Budget and
Planning
Leroy Clay III, Associate Chief Financial Officer, Economic Development and Regulation
Cluster
1/14/2021
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Jeffrey S. DeWitt
Chief Financial Officer
January 27, 2021
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 to the
Consolidated Appropriations Act, 2021, approved December 27, 2020 (P.L. 116-260), the Office
of the Chief Financial Officer (OCFO) has reviewed the Mayors request to reprogram Fiscal Year
2021 Local funds budget authority in the amount of $2,509,570 within the Department of For-Hire
Vehicles (DFHV).
This action will reprogram budget authority within DFHVs Operations program, from
Comptroller Source Group (CSG) 50 (Subsidies and Transfers) to CSGs 11 (Regular Pay
Continuing Full Time) and 14 (Fringe Benefits Current Personnel). This reprogramming is
needed to cover personnel services related expenses. Funds are available because of savings
generated from lower Transport DC ridership as a result of the COVID-19 pandemic.
John A. Wilson Building * 1350 Pennsylvania Avenue, N.W. * Suite 203 * Washington, D.C. 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
The Honorable Phil Mendelson, Chairman
FY 2021 Reprogramming Request for $2,509,570 of Local Funds Budget Authority within the Department of For-
Hire Vehicles
Page 2
The Office of Budget and Plannings analysis indicates that the reprogramming will not have an
adverse impact on DFHVs budget or the Districts financial plan. The OCFO has no objection to
this reprogramming request.
Sincerely,
Jeffrey S. DeWitt
Chief Financial Officer
Enclosure
cc: Muriel Bowser, Mayor of the District of Columbia
Kevin Donahue, Interim 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, Acting Director, Operating Budget, Office of Budget and Planning
David Do, Director, Department of For-Hire Vehicles
Leroy Clay, Associate Chief Financial Officer, Economic Development and Regulation
Cluster
Abukar Abdirahman, Budget Director, Economic Development and Regulation Cluster
Bright A. Ahaiwe, Agency Fiscal Officer, Department of For-Hire Vehicles
Ronan Gulstone, Director, Office of Policy and Legislative Affairs, Executive Office of
the Mayor
MEMORANDUM
TO: Ronan Gulstone, Director
Office of Policy and Legislative Affairs, EOM
THROUGH: Leroy Clay III, Associate CFO
Economic Development and Regulation Cluster
THROUGH: Bright A. Ahaiwe, CPA, Agency Fiscal Officer
Department of For-Hire Vehicle
FROM: David Do, Director
Department of For-Hire Vehicles
DATE: December 2, 2020
SUBJECT: Urgent Reprogram Request of FY 2021 Local Fund within the Department of
For-Hire Vehicles (DFHV)
Department of For-Hire Vehicles (DFHV) is requesting a budget reprogramming of $2,509,570
within Local Fund.
Why are the funds needed?
The Department of For Hire Vehicle (DFHV) is expecting a shortfall of around $5.3 million in FY21
due to impact of the public health emergency (PHE) on the for-hire vehicle industry. DFHVs
projected revenue for FY21 is $2.7 million, a 73% drop from a normal year. The agency will have
resource to cover PS cost until the pay period 12/5/2020. The funds are needed to address personnel
service costs for 10 pay periods.
Is this a reprogramming to restore a budget cut authorized by the Mayor and/or Council?
No
How will the funds be reprogrammed?
DFHV is proposing to reprogram $2,509,570 to cover PS costs until pay period end date April 24, 2021
(10 pay periods). Additional support may be needed beyond that date since SPR revenues are not
anticipated to return to normal before the end of FY 2021. The funds will be reprogrammed within
Local funds, from Subsidies and Transfers (CSG 0050) to Personal Services (PS) (CSGs 0011 and
0014). Detailed funding codes are outlined in the attached spreadsheet.
Why are the funds available?
The funds are available in DFHVs Local funds budget, which supports Transport DC, due to lower-
than-anticipated Transport DC ridership during the COVID-19 pandemic. Funds can be used on a
temporary basis without impacting the Transport DC program through at least March 2021. Additional
funding that may be needed to continue the Transport DC program for the remainder of FY 2021 will be
considered as part of the Mayors FY 2021 supplemental budget.
What hardship will the District face if the action is postponed until the subsequent fiscal
year?
The agency will be unable to continue operation and pay for employee salaries after pay period
12/5/2020.
What programs, services or other purchases will be delayed as a result of the action, and the
impact on the program or agency?
Transport DC will continue to operate until March with its remaining funds after reprogramming
is completed. No other programs will be delayed as a result of the action.
Should you have any questions, please contact Bright A. Ahaiwe, AFO, at 202-442-7822.
Attachment
cc: Abukar Abdirahman, Budget Director for EDRC
Eric M. Cannady, Deputy CFO for Budget and Planning
Department of For-Hire Vehicles | 2235 Shannon Pl SE, Suite 3001 | Washington, DC 20020
Page 2 of 2
SOAR Journal BUDGET ENTRY
Government of the District of Columbia DATE
Originating Agency Name and Code: Department of For-Hire Vehicles (TC0) 12/02/20
DOCUMENT INFORMATION
DOC NO: Batch Agency: or:
Agency Director: Budget Document Amount: -
Batch Type: Doc Date: Agency CFO: YEAR 2021
Fiscal Year: 2021 Effective Date: Associate CFO:
O: APPROPRIATED FUND
MPCD: Batch Number: Prepared By: Dereje
D ereje B
Belay
elay
GRANT # - OBJECT
AGENCY PGM TRAN FUND CURRENT BUDGET REVISED BUDGET
SFX ORG CODE PROGRAM NAME INDEX PCA PROJECT # / CLASS OBJECT APPN NO AMT OF DECREASE AMT OF INCREASE
CODE CODE CODE DETAIL AMOUNT AMOUNT
PHASE (CSG)
001 TC0 0100 2080 GRANTS 017R 1000L GRN80 0050 0507 1000 11000 5,254,966.82 ($2,509,569.82) 2,745,397.00
002 TC0 0100 2080 GRANTS 017 1000L GRN80 0011 0111 1000 11000 393,481.72 - 2,013,476.92 2,406,958.64
003 TC0 0100 2080 GRANTS 017 1000L GRN80 0014 0147 1000 11000 96,948.46 - 496,092.90 593,041.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TOTAL $5,745,397.00 (2,509,569.82) $2,509,569.82 $5,745,397.00
BATCH DESCRIPTION:Reprogram funds within existing DFHV Local Fund from subsidies and transfer(CSG50) to Personnel Service costs(CSG 11&14).
SFX
FOR OBP USE ONLY
TASK DATE TITLE PHONE
Keyed in SOAR
By:
Released in
SOAR By:
Approved By:
(If Applicable)
Override
Approved by: