D.C. Act 23-75. Fiscal Year 2019 Revised Local Budget Emergency Adjustment Act of 2019.

D.C. Act 23-75. Fiscal Year 2019 Revised Local Budget Emergency Adjustment Act of 2019.

AN ACT

To adjust, on an emergency basis, certain allocations in the Fiscal Year 2019 Local Budget Act of 2018 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 2019 Revised Local Budget Emergency Adjustment Act of 2019".

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 2019 budget shall be adjusted as follows:

PART A. SUMMARY OF EXPENSES

$57,610,000 is added (including an increase of $52,267,000 in local funds, a decrease of ($122,000) in dedicated taxes, an increase of $4,201,000 in other funds, and an increase of $1,264,000 in Medicaid payments), to be allocated as follows:

PART B. DIVISION OF EXPENSES

Governmental Direction and Support

The appropriation for Governmental Direction and Support is increased by $14,245,000 in local funds, to be allocated as follows:

(1) Department of General Services. – $13,587,000 is added in local funds;

(2) Captive Insurance Agency. – $1,322,000 is added in local funds;

(3) Deputy Mayor for Greater Economic Opportunity. – ($500,000) is removed from local funds, from the funds available for the Workforce Investment Council for activities consistent with the DC Central Kitchen Grants Amendment Act of 2018, effective October 30, 2018 (D.C. Law 22-168; 65 DCR 9388);

(4) Advisory Neighborhood Commissions. – $30,000 is added in local funds;

(5) Office of Finance and Resource Management. – ($61,000) is removed from local funds;

(6) Public Employee Relations Board. – ($33,000) is removed from local funds; and

(7) Council of the District of Columbia. – ($100,000) is removed from local funds.

Economic Development and Regulation

The appropriation for Economic Development and Regulation is decreased by ($1,587,000) (including a decrease of ($2,065,000) in local funds, a decrease of ($122,000) in dedicated taxes, and an increase of $600,000 in other funds), to be allocated as follows:

(1) Office of Planning. – $1,083,000 is added in local funds;

(2) Department of Consumer and Regulatory Affairs. – $500,000 is added in local funds and $600,000 is added in other funds;

(3) Housing Production Trust Fund Subsidy. – ($3,184,000) is removed from local funds;

(4) Office of the Tenant Advocate. – ($617,000) is removed from local funds;

(5) Housing Authority Subsidy. – $53,000 is added in local funds;

(6) Alcoholic Beverage Regulation Administration. – ($122,000) is removed from dedicated taxes; and

(7) Office of Zoning. – $100,000 is added in local funds.

Public Safety and Justice

The appropriation for Public Safety and Justice is increased by $5,294,000 (including an increase of $3,794,000 in local funds and an increase of $1,500,000 in Medicaid payments), to be allocated as follows:

(1) Metropolitan Police Department. – $3,600,000 is added in local funds;

(2) Fire and Emergency Medical Services Department. – $231,000 is added in local funds and $1,500,000 is added in Medicaid payments;

(3) Department of Corrections. – $1,182,000 is added in local funds;

(4) Office of Neighborhood Safety and Engagement. – ($265,000) is removed from local funds;

(5) District of Columbia National Guard. – ($14,000) is removed from local funds;

(6) Department of Forensic Sciences. – ($156,000) is removed from local funds;

(7) Office of Police Complaints. – ($700) is removed from local funds;

(8) Office of Administrative Hearings. – ($107,000) is removed from local funds;

(9) Office of Unified Communications. – ($657,000) is removed from local funds; and

(10) Office of Victim Services and Justice Grants. – ($20,000) is removed from local funds.

Public Education System

The appropriation for Public Education System is decreased by ($4,249,000) in local funds, to be allocated as follows:

(1) Office of the State Superintendent of Education. – $1,292,000 is added in local funds;

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

(3) State Board of Education. – ($42,000) is removed from local funds; and

(4) District of Columbia Public Charter Schools. – ($5,000,000) is removed from local funds.

Human Support Services

The appropriation for Human Support Services is decreased by ($19,418,000) (including a decrease of ($19,182,000) in local funds and a decrease of ($236,000) in Medicaid payments), to be allocated as follows:

(1) Office on Aging. – $2,250,000 is added in local funds;

(2) Department of Parks and Recreation. – $1,744,000 is added in local funds;

(3) Department of Health Care Finance. – ($10,296,000) is removed from local funds and ($236,000) is removed from Medicaid payments;

(4) Department of Youth Rehabilitation Services. – ($7,945,000) is removed from local funds;

(5) Child and Family Services Agency. – ($3,293,000) is removed from local funds;

(6) Department of Health. – ($10,000) is removed from local funds;

(7) Department of Human Services. – ($315,000) is removed from local funds;

(8) Deputy Mayor for Health and Human Services. – ($231,000) is removed from local funds;

(9) Department of Disability Services. – ($382,000) is removed from local funds;

(10) Department of Behavioral Health. – ($205,000) is removed from local funds; and

(11) Unemployment Compensation Fund. – ($500,000) is removed from local funds.

Public Works

The appropriation for Public Works is increased by $9,886,000 (including an increase of $6,285,000 in local funds and an increase of $3,601,000 in other funds), to be allocated as follows:

(1) Washington Metropolitan Area Transit Authority. – $13,578,000 is added in local funds;

(2) District Department of Transportation. – ($965,000) is removed from local funds and $3,601,000 is added in other funds;

(3) Department of Public Works. – ($4,947,000) is removed from local funds; and

(4) Department of Motor Vehicles. – ($1,382,000) is removed from local funds.

Financing and Other

The appropriation for Financing and Other is increased by $53,439,000 in local funds, to be allocated as follows:

(1) Emergency and Contingency Reserve Funds. – $47,598,000 is added in local funds; and

(2) Workforce Investments Account. – $5,841,000 is added in local funds.

Sec. 3. Remaining Fiscal Year 2019 unexpended revenue of $26,010,000 shall be carried over into Fiscal Year 2020 as fund balance and shall be available as set forth in the approved Fiscal Year 2020 Budget and Financial Plan.

Sec. 4. Capital adjustments.

In Fiscal Year 2019, 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 in accordance with the Fiscal Year 2020 Local Budget Act of 2019, passed on 2nd reading on May 28, 2019 (Enrolled version of Bill 23-208):

Owner Agency Project No Project Title Fund Detail Total
AM0 BRM05C DALY BUILDING CRITICAL SYSTEMS 300 (40.00)
N1403C ONE JUDICIARY SQUARE 300 (107,395.82)
PL102C ELEVATOR POOL 300 (50,413.97)
PL104C ADA COMPLIANCE POOL 300 (100,000.00)
PL106C GOVERNMENT CENTERS POOL 300 (312,944.51)
PL107C MISCELLANEOUS BUILDINGS POOL 300 (232,721.13)
PL108C BIG 3 BUILDINGS POOL 300 (450,000.00)
PL402C ENHANCEMENT COMMUNICATIONS INFRASTRUCTUR 300 (72,000.00)
PL601C HVAC REPAIR RENOVATION POOL 300 (322,468.38)
PL603C WINDOW REPAIR AND RENOVATION POOL 300 (84,612.16)
PL901C ENERGY RETROFITTING OF DISTRICT BUILDING 300 (900,000.00)
PL905C MUNICIPAL LABOR PROGRAM MANAGEMENT 300 (200,804.00)
BA0 AB102C ARCHIVES 300 (1,000,000.00)
CE0 ASF18C SHARED TECHNICAL SERVICES CENTER 304 (2,400,000.00)
CF0 UIM02C UI MODERNIZATION PROJECT-FEDERAL 300 (3,095,653.23)
CR0 ISM07C IT SYSTEMS MODERNIZATION - DCRA 300 (2,500.00)
EB0 SC216C CONSTRUCTION- REDEVELOPMENT 300 (2,250,000.00)
STH01C STRAND THEATER 301 (94,408.68)
FA0 ATE01C 2850 NY AVE BUILDING 300 (2,940,657.62)
GA0 MO337C MOTEN ES MODERNIZATION/RENOVATION 300 (1,407.50)
TB137C BRENT ES MODERNIZATION 300 (9,840.00)
YY101C BANNEKER HS MODERNIZATION/RENOVATION 300 2,251,535.58
YY120C SHAW MODERNIZATION 300 721,302.93
301 278,697.07
HA0 AW304C MARVIN GAYE RECREATION CENTER 300 (747.18)
QD738C FORT DUPONT ICE ARENA REPLACEMENT 306 (5,000,000.00)
QJ801C FRIENDSHIP PARK 300 (32,018.59)
QK338C FORT STANTON RECREATION CENTER 300 (235,327.66)
301 (167,424.30)
QN7MMC METRO MEMORIAL PARK 300 (25,772.95)
RG001C GENERAL IMPROVEMENTS - DPR 300 (1,064,351.70)
RR007C FACILITY RENOVATION 301 (16,864.09)
RR015C PARK LIGHTING 300 (0.90)
SET38C SOUTHEAST TENNIS AND LEARNING CENTER 300 (489,511.22)
YDPKIC YARDS PARK AND CANAL PARK IMPROVEMENTS 300 (3,723,655.00)
JA0 CMSHSC CASE MANAGEMENT SYSTEM 302 (15,474.82)
HSW04C WARD 4 TEMPORARY HOUSING FOR FAMILIES 300 (1,662,000.00)
JB237C MODERNIZATION/RENOVATIONS 300 (287,216.00)
THK17C EMERGENCY AND TEMPORARY HOUSING UPGRADES 301 (1,165,000.00)
THK19C EMERGENCY & TEMPORARY HOUSING FOR MEN 300 22,000,000.00
KA0 TRL50C TRAILS 300 (500,000.00)
KE0 SA311C WMATA FUND - PRIIA 300 (832,074.00)
TO0 N1601B DCWAN 300 (71,230.17)
N2518C DATA CENTER RELOCATION 304 (1,500,000.00)
Total rescission (6,165,000.00)

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 2019 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 Detail Fund Detail Title Total
AT0 606 Recorder of Deeds Surcharge 500,000
AT0 613 Unclaimed Property 30,642
AT0 619 DC Lottery Reimbursement 106,581
CB0 616 Litigation Support Fund 1,601,990
CF0 619 DC Jobs Trust Fund 61,280
CR0 6006 Nuisance Abatement 27,669
CR0 6013 Basic Business License Fund 815,000
CR0 6040 Corporate Recordation Fund 2,855,190
CR0 6050 Expedited Permit Review Fund 2,000,000
DB0 602 HPAP Repay 849,194
EB0 419 H Street NE Retail Priority Area Grant Fund 2,120,000
EB0 609 Industrial Revenue Bond Program 475,287
EB0 632 AWC & NCRC Development (ED Special Account) 2,890,000
EN0 6160 Streetscape Loan Relief Fund 268,121
FO0 100 Community Based Violence Reduction Fund 1,200,000
GC0 1120 Student Enrollment Fund 2,896,188
GD0 100 Special Education Enhancement Fund 8,000,000
GD0 111 Healthy Schools Fund 700,000
HT0 115 DC Provider Fee 69,577
HC0 605 SHPDA Fees 286,702
HC0 632 Pharmacy Protection 7,967
HC0 643 Board of Medicine Fund 15,192
HC0 644 Spay and Neutering Fund 29,419
HC0 655 SHPDA Admission Fee 33,691
HC0 661 ICF/MR Fees and Fines Fund 108,241
HT0 631 Medicaid Collections - 3rd Party Liability 467,924
HT0 632 Bill of Rights (Grievance and Appeals) 9,079
JA0 0 Escheatment Fund 935,507
KA0 6031 DC Circulator Bus System - NPS Mall Route 1,650,000
KE0 110 Dedicated Taxes 468,000
KT0 6052 Solid Waste Diversion Fund 50,000
KV0 6258 Motor Vehicle Inspection Program 200,000
LQ0 6017 ABC - Import and Class License Fees 76,613
LQ0 110 Reimbursable Detail Subsidy Program 122,000
RM0 640 DMH Medicare and 3rd Party Reimbursement 250,000
SR0 2200 Insurance Assessment Fund 571,130
SR0 2350 Securities and Banking Fund 832,218
TC0 2400 Public Vehicles for Hire Customer Service 302,277
TO0 602 DCNet Services Support 353,000
Total sweep 34,235,679

(b) The total amount identified in subsection (a) of this section shall be made available as set forth in the approved Fiscal Year 2020 Budget and Financial Plan.

Sec. 6. Additional fund transfers.

(a) Notwithstanding any provision of law, the Chief Financial Officer shall transfer in Fiscal Year 2019 the following amounts in the identified accounts to the unassigned fund balance of the General Fund of the District of Columbia:

Agency Fund Detail Fund Detail Title Total
PA0 301 General Capital Improvements Fund 9,899,000
UZ0 6218 Housing Production Trust Fund 9,899,000
Total sweep 19,798,000

(b) Notwithstanding any provision of law, the Chief Financial Officer shall transfer in Fiscal Year 2019 $28,053,000 from the Cash Flow Reserve Account established pursuant to D.C. Official Code § 47-392.02(j-2) to the unassigned fund balance of the General Fund.

(c) The $47,851,000 transferred to the unassigned fund balance of the General Fund pursuant to subsections (a) and (b) of this section shall be directed as follows:

(1) $23,925,500 shall be deposited into the Emergency and Non-Emergency Number Telephone Calling Systems Fund, established by section 603(a) of the Emergency and Non-Emergency Number Telephone Calling Systems Fund Act of 2000, effective October 19, 2000 (D.C. Law 13-172; D.C. Official Code § 34-1802(a)), and shall be made available as set forth in the approved Fiscal Year 2020 Budget and Financial Plan; and

(2) $23,925,500 shall be deposited into the DCHA Rehabilitation and Maintenance Fund, established by section 3(c-1) of the District of Columbia Housing Authority Act of 1999, effective May 9, 2000 (D.C. Law 13-105; D.C. Official Code § 6-202(c-1)).

Note § 47-812

Sec. 7. Section 47-812(b-9)(2)(D)(ii) of the District of Columbia Official Code is amended to read as follows:

"(ii) IST revenue collected during the period beginning on January 1, 2019 and ending on September 30, 2019, shall be directed to the unassigned balance of the General Fund for purposes consistent with the Fiscal Year 2019 Revised Local Budget Emergency Adjustment Act of 2019, passed on emergency basis on June 18, 2019 (Enrolled version of Bill 23-205).".

Note § 34-1802

Sec. 8. Section 603(b) of the Emergency and Non-Emergency Telephone Calling Systems Fund Act of 2000, effective October 19, 2000 (D.C. Law 13-172; D.C. Official Code § 34-1802(b)), is amended as follows:

(a) Paragraph (2) is amended by striking the phrase "; and" and inserting a semicolon in its place.

(b) Paragraph (3) is amended by striking the period and inserting the phrase "; and" in its place.

(c) A new paragraph (4) is added to read as follows:

"(4) Such amounts as may be appropriated or deposited into the Fund.".

Sec. 9. 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. 10. 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)).