D.C. Act 22-457. Fiscal Year 2018 Revised Local Budget Congressional Review Emergency Adjustment Act of 2018.

D.C. Act 22-457. Fiscal Year 2018 Revised Local Budget Congressional Review Emergency Adjustment Act of 2018.

AN ACT

To adjust, on an emergency basis, due to congressional review, certain allocations requested in the Fiscal Year 2018 Local Budget Act of 2017 pursuant to the Omnibus Appropriations Act, 2009.

BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this act may be cited as the "Fiscal Year 2018 Revised Local Budget Congressional Review Emergency Adjustment Act of 2018".

Note § 47-369.02, § 1-204.46

Sec. 2. Pursuant to section 817 of the Omnibus Appropriations Act, 2009, approved March 13, 2009 (123 Stat. 699; D.C. Official Code § 47-369.02), the Fiscal Year 2018 budget shall be adjusted as follows:

PART A. SUMMARY OF EXPENSES

$6,155,000 is added (including ($5,020,000) removed from local funds (including ($21,343,000) removed from dedicated taxes)), $855,000 added in other funds, and $10,320,000 added in enterprise and other funds); to be allocated as follows:

PART B. DIVISION OF EXPENSES

Governmental Direction and Support

The appropriation for Governmental Direction and Support is increased by $416,000 in local funds; to be allocated as follows:

(1) Department of General Services. – ($62,000) is removed from local funds.

(2) Office of the Chief Financial Officer. – $118,000 is added to be available in local funds.

(3) Office of the Attorney General for the District of Columbia. – $360,000 is added to be available in local funds.

Economic Development and Regulation

The appropriation for Economic Development and Regulation is decreased by ($32,917,000) in local funds; to be allocated as follows:

(1) Deputy Mayor for Economic Development. – $2,990,000 is added to be available in local funds;

(2) Housing Production Trust Fund Subsidy. – ($35,802,000) is removed from local funds; and

(3) Office of the Tenant Advocate. – ($105,000) is removed from local funds.

Public Safety and Justice

The appropriation for Public Safety and Justice is decreased by ($400,000) in local funds; to be allocated as follows:

(1) Department of Forensic Sciences. – ($400,000) is removed from local funds.

Public Education

The appropriation for Public Education is decreased by ($4,493,000) (including ($5,348,000) removed from local funds (including $2,832,000 added in dedicated taxes) and $855,000 added in other funds); to be allocated as follows:

(1) Office of the State Superintendent of Education. – ($168,000) is removed from local funds (including $2,832,000 added in dedicated taxes); provided, that all funds deposited, without regard to fiscal year, into the Healthy Schools Fund are authorized for expenditure until September 30, 2018; provided further, that all funds deposited, without regard to fiscal year, into the Healthy Tots Fund are authorized for expenditure until September 30, 2018.

(2) University of the District of Columbia Subsidy Account. – $320,000 is added to be available in local funds;

(3) Non-Public Tuition. – ($2,500,000) is removed from local funds;

(4) Special Education Transportation. – ($3,000,000) is removed from local funds; and

(5) District of Columbia Public Schools. – $855,000 is added in other funds; provided, that all funds deposited, without regard to fiscal year, into the Nonprofit School Food Services Fund are authorized for expenditure until September 30, 2018.

Human Services

The appropriation for Human Services is increased by $5,781,000 in local funds; to be allocated as follows:

(1) Not-For Profit Hospital Corporation Subsidy. – $10,000,000 is added to be available in local funds;

(2) Department of Youth Rehabilitation Services. – ($1,675,000) is removed from local funds;

(3) Department of Human Services. – ($182,000) is removed from local funds; and

(4) Child and Family Services Agency. – ($2,362,000) is removed from local funds.

Public Works

The appropriation for Public Works is decreased by ($11,493,000) in local funds; to be allocated as follows:

(1) District Department of Transportation. – ($5,213,000) is removed from local funds;

(2) Washington Metropolitan Area Transit Authority. – ($5,001,000) is removed from the local budget; and

(3) Department of Public Works. – ($1,279,000) is removed from local funds.

Financing and Other

The appropriation for Financing and Other is increased by $38,941,000 in local funds (including ($24,175,000) removed from dedicated taxes) to be allocated as follows:

(1) Workforce Investments. – ($33,487,000) is removed from local funds;

(2) Pay-As-You-Go Capital Fund. – ($24,175,000) is removed from local funds (including ($24,175,000) removed from dedicated taxes); and

(3) Emergency and Contingency Reserve Funds. – $96,603,000 is added to be available in local funds.

Enterprise and Other

The appropriation for Enterprise and Other is increased by $10,320,000 in enterprise and other funds; to be allocated as follows:

(1) University of the District of Columbia. – $320,000 is added to be available in enterprise and other funds; and

(2) Not-For Profit Hospital. – $10,000,000 is added to be available in enterprise and other funds.

Sec. 3. Remaining Fiscal Year 2018 unexpended revenue of $122,985,000 shall be carried over into Fiscal Year 2019 as fund balance and shall be available as set forth in the approved Fiscal Year 2019 Budget and Financial Plan.

Sec. 4. Capital project rescissions and increases.

(a) In Fiscal Year 2018, the Chief Financial Officer shall rescind or increase capital project allotments as set forth in the following tabular array, with the savings to be used in accordance with the Fiscal Year 2019 Local Budget Act of 2018, passed on 2nd reading on May 29, 2018 (Enrolled version of Bill 22-754):

Project No Project Title Fund Detail Total
04002C PROPERTY ACQUISITION & DISPOSITION 300 (573,216.00)
AA339C EVIDENCE WAREHOUSE 300 (375,395.99)
AA416C RENOVATION OF HVAC SYSTEM 300 (5,223.80)
ATE01C 2850 NY AVE BUILDING 301 (2,600,000.00)
BP102C SMALL CAPITAL PROJECTS 301 (1,000,000.00)
BP102C SMALL CAPITAL PROJECTS 314 1,000,000.00
BRM08C OAK HILL CAMPUS 300 (1,500,000.00)
CEV01C DOC ELEVATOR REFURBISHMENT 300 (766,292.09)
CRF01C ROOF REFURBISHMENT AT DOC FACILTIES 300 (8,452.21)
EA129C WARD 1 SENIOR WELLNESS CENTER 301 (34.52)
EA437C WARD 7 RENOVATION 300 (1,717.57)
EB008C MP-NEW COMMUNITIES 301 (558,000.00)
EB301C VACANT PROPERTY INSPECTION AND ABATEMENT 300 (22,690.03)
EB301C VACANT PROPERTY INSPECTION AND ABATEMENT 9000 (88.00)
EB423C POPLAR POINT 301 (265,557.09)
ECS10C AUTOMATION OF REPORT GENERATION & PURCHA 300 (133.00)
EDL19C PENNSYLVANIA AVENUE STREETSCAPES 330 (209.12)
EQ903C HEAVY EQUIPMENT ACQUISITION - DPW 300 (717.42)
EQ903C HEAVY EQUIPMENT ACQUISITION - DPW 301 (15,030.40)
EQ903C HEAVY EQUIPMENT ACQUISITION - DPW 304 (179,465.04)
EQ910C HEAVY EQUIPMENT ACQUISITION - DPW 300 (5,685.00)
GF103C REEVES MUNICIPAL CENTER 300 (10,000.00)
GI520C GENERAL SMALL CAPITAL PROJECTS 300 (35,509.37)
GI520C GENERAL SMALL CAPITAL PROJECTS 301 (1,645.80)
GI533C MURCH ES DEMOUNTABLES 300 (0.60)
GI551C PREK CLASSROOM CONVERSIONS 333 (4,329.74)
GI554C MIDDLE SCHOOL IT 301 (28,047.68)
GM106C WINDOW AC UNITS 300 (1,020.76)
GM311C HIGH SCHOOL LABOR - PROGRAM MANAGEMENT 300 (2,244,695.82)
GM312C ES/MS MODERNIZATION CAPITAL LABOR - PROG 300 (2,280,662.71)
GM313C STABILIZATION CAPITAL LABOR - PROGRAM MG 300 (309,818.53)
HX201C ST. ELIZABETHS GENERAL IMPROVEMENTS (HX2 300 (3,290.00)
JE337C JEFFERSON MS RENOVATION 300 (625.01)
LC437C E-22 FIREHOUSE REPLACEMENT 300 (9,135.11)
LE337C ENGINE 5 COMPLETE RENOVATION 300 (5,955.00)
LE737C ENGINE 27 MAJOR RENOVATION 300 (1,000,000.00)
LIM02C DFS LIMS SYSTEM, ELC FINANCED 302 (0.02)
MA220C EMERGENCY POWER SYSTEM UPGRADES 300 (700,000.00)
MVS03C INSPECTION STATION UPGRADE 300 (0.50)
N1405C IMPROVE PROPERTY MANAGEMENT ITS 300 (401.95)
N1606B PROCUREMENT SYSTEM 300 (25,269.11)
N2802C STUDENT LONGITUDINAL DATA SYSTEM 300 (0.97)
N2805C STATEWIDE LONGITUDINAL EDUCATION DATA WA 304 (454.68)
N9301C ENTERPRISE COMPUTING DEVICE MANAGEMENT 300 (413,700.99)
N9501C DC.GOV WEB TRANSFORMATION 300 (7,087.46)
NPP01C NEIGHBORHOOD PARKING PERF. FUND 301 (2,492,833.00)
NR637C WOODSON HS - MODERNIZATION/RENOV 300 (4,697.19)
NR637C WOODSON HS - MODERNIZATION/RENOV 301 (1,697.25)
NX238C THADDEUS STEVENS RENOVATION/MODERNIZATIO 306 18,249,914.52
NX437C ANACOSTIA HS MODERNIZATION/RENOV 300 (9,250.00)
PDR01C 6TH DISTRICT RELOCATION 300 (1,737,781.04)
PFL08C PAID FAMILY LEAVE IT APPLICATION 314 (3,000,000.00)
PL104C ADA COMPLIANCE POOL 300 (216,641.00)
PL106C GOVERNMENT CENTERS POOL 300 (54,715.14)
PL401C CITY-WIDE PHYSICAL ACCESS CONTROL SYSTEM 300 (135,448.00)
PLN39C WARD 8 CITIZENS' SUMMIT CHALLENGE 300 (125,100.00)
PLT10C CRIME FIGHTING TECHNOLOGY 300 (730,000.00)
QH750C PARK IMPROVEMENTS - PROJECT MANAGEMENT 301 (208,523.00)
QM8FTC FORT STEVENS RECREATION CENTER 300 (1,394.11)
SEL37C SOUTHEAST LIBRARY 300 (150,000.00)
SH735C RIVER ROAD ENTRANCE 300 (4,000.00)
SW601C SENIOR WELLNESS CENTER RENOVATION POOL P 301 (436,910.13)
T2242C ENTERPRISE RESOURCE PLANNING 301 (72,551.35)
TK337C TAKOMA ES RENOVATION/MODERNIZATION 300 (1,220.14)
TOP02C PROJECT DEVELOPMENT 301 (549,500.00)
UC201C PUBLIC SAFETY RADIO SYSTEM UPGRADE 300 (404,135.21)
UIM02C UI MODERNIZATION PROJECT-FEDERAL 304 (3,000,000.00)
UMC01C EAST END MEDICAL CENTER 300 (3,208,665.27)
WA141C IT INFRASTRUCTURE, 301 C STREET N.W. 300 (0.04)
WA540C IT INFRASTRUCTURE SYSTEM AND SOFTWARE UP 300 (54,080.00)
WA540C IT INFRASTRUCTURE SYSTEM AND SOFTWARE UP 303 (56,740.00)
WA640C DMV TICKET PROCESSING-IT 303 (4.39)
WIL05C IT UPGRADES 301 (2,000,000.00)
WT337C WHITTIER EC MODERNIZATION/RENOVATION 300 (419.50)
XA854C INTEGRATED CARE APPLICATIONS MGMT (ICAM) 300 (214.50)
YY141C BROOKLAND ES MODERNIZATION/RENOVATION 300 (0.14)
YY151C PEABODY ES RENOVATION/MODERNIZATION 300 (7,781.29)
YY630C PLANNING 300 (3,073.26)
ZB201C ENTERPRISE INTEGRATION PROJECTS 300 (80,724.24)
Grand Total (14,457,743.76)

Sec. 5. 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 2018 the following amounts from certified fund balances in the identified accounts to the General Fund of the District of Columbia:

Agency Fund Detail Fund Detail Title Total
AG0 601 ACCOUNTABILITY FUND 29,454.33
AG0 602 LOBBYIST FUND 105,107.11
AM0 1460 EASTERN MARKET ENTERPRISE FUND 300,000.00
AT0 606 RECORDER OF DEEDS SURCHARGE 1,397,376.00
AT0 6115 OFT CENTRAL COLLECTION UNIT (CCU) O TYPE 11,000,000.00
CB0 603 CHILD SPT - TANF/AFDC COLLECTIONS 1,000,000.00
CB0 604 CHILD SPT - REIMBURSEMENTS & FEES 188,408.00
CE0 6108 COPIES AND PRINTING 36,401.00
CR0 6006 NUISANCE ABATEMENT 123,318.00
CR0 6008 R-E GUAR. & EDUC. FUND 3,521,110.00
CR0 6010 OPLA - SPECIAL ACCOUNT 47,836.00
CR0 6040 CORPORATE RECORDATION FUND 2,205,979.00
DJ0 631 ADVOCATE FOR CONSUMERS 314,592.66
EB0 419 H ST RETAIL PRIORITY AREA GRANT FUND 716,106.87
EB0 609 INDUSTRIAL REVENUE BOND PROGRAM 669,000.00
EN0 632 SMALL BUSINESS CAPITAL ACCESS FUND 247,009.05
GD0 619 STATE ATHLETIC ACTS PROG & OFFICE FUND 74,667.00
HA0 602 ENTERPRISE FUND ACCOUNT 550,587.00
HC0 661 ICF / MR FEES & FINES 50,602.00
HC0 673 DOH REGULATORY ENFORCEMENT FUND 128,275.00
HT0 112 STEVIE SELLOW'S 4,196.00
HT0 115 DC PROVIDER FEE 204,261.00
HT0 631 MEDICAID COLLECTIONS-3RD PARTY LIABILITY 202,687.95
HT0 632 BILL OF RIGHTS-(GRIEVANCE & APPEALS) 606,957.30
KA0 6901 DDOT ENTERPRISE FUND-NON TAX REVENUES 2,432,298.98
KE0 6030 WASH MET AREA TRANSIT AUTHORITY PROJECTS 56,168.00
KE0 6031 DC CIRCULATOR FUND - NPS MALL ROUTE 413,520.00
KT0 6010 SUPER CAN PROGRAM 133,399.63
LQ0 6017 ABC - IMPORT AND CLASS LICENSE FEES 135,631.58
SR0 2600 SECURITIES REGISTRATION FEES 12,300,000.00
SR0 2910 FORECLOSURE MEDIATION FUND 108,750.00
TC0 2400 PUBLIC VEHICLES FOR HIRE CONSUMER SERVIC 432,153.84
TO0 602 DC NET SERVICES SUPPORT 500,000.00
N/A N/A FIXED COST COMMODITY RESERVE 4,205,259.00
Grand Total 44,441,112.30

(b) The total amount identified in subsection (a) of this section shall be made available as set forth in the approved Fiscal Year 2019 Budget and Financial Plan.

Sec. 6. Applicability.

This act shall apply as of September 30, 2018.

Sec. 7. Fiscal impact statement.

The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal impact statement required by section 4a of the General Legislative Procedures Act of 1975, approved October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-301.47a).

Sec. 8. Effective date.

This act shall take effect following approval by the Mayor (or in the event of veto by the Mayor, action by the Council to override the veto), and shall remain in effect for no longer than 90 days, as provided for emergency acts of the Council of the District of Columbia in section 412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788; D.C. Official Code § 1-204.12(a)).