Amendment in the Nature of a Substitute May 27, REVISED ( )

Transcription

1 Amendment in the Nature of a Substitute May 27, REVISED (.27.1) 1 2 Chairman Phil Mendelson 3 at the request of the Mayor 4 6 Ai~ ACT IN THE COUNCIL OF THE DISTRICT OF COLUMBIA To adjust, on an emergency basis, certain allocations requested in the Fiscal Year Budget Request Act pursuant to the Omnibus Appropriations Act, BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA,. 16 That this act may be cited as the "Fiscal Year 201 Second Revised Budget Request 17 Emergency Adjustment Act of201" Sec. 2. Pursuant to section 817 of the Omnibus Appropriations Act, 2009, approved 20 March 13, 2009 (123 Stat. 699; D.C. Official Code ), the fiscal year budgets for the following agencies shall be adjusted by the following amounts: TITLE II-DISTRICT OF COLUMBIA FUNDS-SUMMARY OF EXPENSES 24 2 $87,787,000 99,63,00 is removed from local funds and $47,000 is increased in 26 other funds; to be allocated as follows: Government Direction and Support 29 The appropriation for Gov~rnmental Direction and Support is decreased by 30 $~7,073,000 in local funds and increased by $162,000 in other funds; to be allocated 31 as follows: 32 (1) Department of General Services. - ($,00,000) is removed from 33 (2) Office of the Secretary. - ($100,000) is removed from 34 (3) Office of Contracting and Procurement. - ($00,000) is removed from local 3 funds; 36 (4) D.C. Office of Risk Management. - ($200,000) is removed from 37 () D.C. Department of Human Resources. - ($84,000) is removed from local 38 funds and $162,000 is added to be available in other funds; afr l 39 (6)0ffice of Campaign Finance. - ($200,000233,000) is removed from local 40 funds; 41 (7) D.C. Auditor. - ($122,000) is removed from (8) Office of the Attorney General - ($300,000) is removed from 43 (9) Contract Appeals Board - ($24;000) is removed from and 44 (10) Public Employee Relations Board - ($11,000) is removed from local 4 funds.

2 ' Amendment in the Nature of a Substitute May 27, 201- REVISED (.27.1) Economic Development and Regulation The appropriation for Economic Development and Regulation is decreased by $2,00,0003,01,000 in to be allocated as follows: (1) Department of Employment Services - ($372,000) is removed from. (2) Deputy Mayor for Planning and Economic Development- ($136,737) is removed from fl1(3) Office of Motion Picture and Television Development. - ($1,00,0001,07,000) is removed from and f2j(4) Commission on the Arts and Humanities. - ($1,000,000) is removed from local funds. Public Safety and Justice The appropriation for Public Safety and Justice is decreased by $1,792,000 in local funds to be allocated as follows: (1) Office of Unified Communications - ($1,401,000) is removed from (2) Department of Forensic Sciences - ($196,000) is removed from local funds; and (3) Office of Administrative Hearings - ($194,000) is removed from local Public Education The appropriation for Public Education is decreased by $1,301,0001,42,000 in to be allocated as follows: (1) Office of.the State Superintendent of Education. - ($,91,0006,182,000) is removed from (2) Office of the Deputy Mayor for Education. - ($4,000,000) is removed from Lll_D.C. Public Charter Schools. - ($2,00,000) is removed from local funds; afl6 ~(4) State Board of Education - ($10,000) is removed from local funds; and f4f.i...::('-') Special Education Transportation. - ($2,80,000) is removed from local funds-:- Human Support Services The appropriation for Human Support Services is decreased by $27,0, ,000 in local funds and increased by $3,000 in other funds; to be allocated as follows: (1) Department of Human Services. - ($600,000) is removed from local funds; (2) Department of Parks and Recreation. - ($1,70,000) is removed from

3 Amendment in the Nature of a Substitute May 27, REVISED (.27.1) ill_department of Health Care Finance. - ($2,000,0002,08,000) is removed from local funds and $3,000 is added to be available in other funds; fffitl ( 4) Department of Youth Rehabilitation Services - ($463,000) is removed from () Office of Latino Affairs - ($9,700) is removed from (6) Office of Asian and Pacific Islander Affairs - ($6,000) is removed from ~Cl) Office of Veterans Affairs - ($,000) is removed from local funds; and f41""'"'(8""") D.C. Office of Aging. - ($200,000) is removed from local funds. Public Works The appropriation for Public Works is decreased by $20,00017,000 in local funds; to be allocated as follows: (1) Department of Transportation. - $20,000 is added to be available in and (2) Department of Motor Vehicles - ($42,000) is to be removed from local Financing and Other The appropriation for Financing and Other is decreased by $3,936,000 43,936,000in to be allocated as follows: (1) Repayments of Loans artd Interest. - ($20,328,000) is removed from (2) Certificates of Participation. - ($22,670,000) is removed from local funds; (3) Non-departmental. - ($6,300,000) is removed from (4) Workforce Investments. - ($8,000,000) is removed from f41() TIF and PILOT Transfer. - $9,907,000 is added to be available in and ~(6) Emergency and Contingency Reserve Funds. - $3,4,000 is added to be available in local funds. Enterprise and Other Funds The appropriation for Enterprise and Other Funds is increased by $260,000 in other funds; to be allocated as follows: (1) University of the District of Columbia. - $260,000 is added to be available in other funds. Sec. 3. Of the fiscal year 201 local funds within the Justice Grants Administration program in the Office of the Deputy Mayor for Public Safety and Justice, $700,000 shall be reallocated within the Office's budget to the Community Based Violence Reduction Fund. Sec.~. Fiscal impact statement.

4 Amendment in the Nature of a Substitute May 27, REVISED (.27.1) 1 The Council adopts the fiscal impact statement of the Office of the Chief Financial 2 Officer as the fiscal impact statement required by section 602(c)(3) of the District of 3 Columbia Home Rule Act, approved December 24, 1973 (87 Stat. sq; D.C. Official 4 Code (c)(3)). 6 Sec. 4~. Effective date. 7 This act shall take effect following approval by the Mayor (or in the event of veto 8 by the Mayor, action by the Council to override the veto), and shall remain in effect for 9 no longer than 90 days, as provided for emergency acts of the Council of the District of 10 Columbia in section 412(a) of the District of Columbia Home Rule Act, approved 11 December 24, 1973 (87 Stat. 788; D.C. Official Code (a)).

5 COUNCIL OF THE DISTRICT OF COLUMBIA Office o~ "1}t Director Jennifer Budoff Budget Director FISCAL IMPACT STATEMENT TO: FROM: DATE: The Honorable Phil Mendelson Chairman, Council of the District of Jennifer Budoff, Budget Directo May27,201. SHORT TITLE: Bill , "Fiscal Year 201 Second Revised Budget Request Emergency Adjustment Act of 201" TYPE: Amendment in the Nature of a Substitute REQUESTED BY: Chairman Phil Mendelson Conclusion This will not have an adverse impact on the District's budget and financial plan because it includes budget adjustments required to balance the proposed FY 2016 Budget and Finandal Plan. Background This amendment adjusts various agency budgets in FY 201 in order to reserve funds to be used as set forth in the FY 2016 Budget and Financial Plan. The legislation also directs $700,000 of existing Justice Grants Administration local funds into the Community Based Violence Reduction Fund under that office. The funds would continue to be available for use by the Justice Grants Administration, but would simply be coded as included in the Fund. Analysis of Impact on Spending These amendments will not impact spending. Analysis of Impact on Revenue These amendments will not impact revenue. 130 Pennsylvania Avenue, N.W. Suite 06, Washington DC (202)

6 MEMORANDUM OFFICE OF THE GENERAL COUNSEL Council of the District of Columbia 130 Pennsylvania Avenue NW, Suite 4 Washington, DC (202) TO: FROM: DATE: RE: Chairman Phil Mendelson Ellen Efros, General Counsel/EAE May 27, 201 Legal sufficiency determination for the Amendments in the Nature of a Substitute to Bill , the Fiscal Year 201 Second Revised Budget Request Emergency Adjustment Act of 201 and Bill 21-16, the Fiscal Year 201 Second Revised Budget Request Temporary Adjustment Act of 201 The measures are legally and technically sufficient for Council consideration. The proposed amendments in the nature of a substitute ("ANSs") would amend Bill , the Fiscal Year 201 Second Revised Budget Request Emergency Adjustment Act of 201 and Bill_21-16, the Fiscal Year 201 Second Revised Budget Request Temporary Adjustment Act of 201 by increasing the reduction in local funds appropriated to various agencies from $87, 787,00CT to $99,63,00 and by making several changes to the allocation scheme set forth in the text of the original bills. In addition, the amendments separately reallocate $700,000 in local funds within the Office of the Deputy Mayor for Public Safety and Justice from the Justice Grants Administration Program to the Community Based Violence Reduction Fund. I am available if you have any questions.