Budget Presentation 051209
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CHAIRMAN VINCENT C. GRAY MAY 12, 2009
COUNCIL OF THE DISTRICT OF COLUMBIA
PRESENTED BY THE
FY10 BUDGET
COMMITTEE OF THE WHOLE ! Designated $325,000 for independent review of public school reform ! Transferred DCPS functions and funding back to DCPS ! Restored $5.4M in cuts to Pre-K funding to OSSE ! Establish the State Board of Education as an independent agency, with no change in duties/authority
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
COMMITTEE OF THE WHOLE ! Restore $16.7M in cuts to the Charter Schools Facilities allotment ! Focus the Office of the Deputy Mayor for Education on school reform oversight ! Add a new capital project for UDC Student Center. $40M project supported by $35M in District funds and $5M in student fees.
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
COMMITTEE OF THE WHOLE ! Reduce debt service to reflect income tax bond savings ! Restore $353,000 in recurring local funds transferred to the Committee on Aging and Community Affairs to the Office of Asian and Pacific Islander Affairs to continue this office as a separate agency and support 4 FTEs ! Restore $546,000 in recurring local funds transferred to the Committee on Housing and Workforce Development to the DHCD for the Rental Housing Commission and to support 5 FTEs
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
COMMITTEE OF THE WHOLE ! Restore $8.3M in workforce investment funds in the out-years ! Fund the out-year costs of the standard deduction, personal exemption, and homestead deduction COLAs ! Restore Emancipation Day
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
!
Eliminated the Streetlight Maintenance Fee Increased net local revenue by $12.6M through enhanced parking enforcement, $6.8M through Sweepercams, and $1.6M through additional SWEEP inspectors Allocate revenue to a variety of programs and designated grants both within and outside the Committee, including restoring funding for DPW ex-offenders work program Funded standard deduction tax COLA restoration
Committee on Public Works & the Environment
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Eliminated the E-911 fee ! Restored funding for Access to Justice Initiative ! Restored DC National Guard Youth Challenge Program ! Restored the Motor Vehicle Theft Prevention Commission
Committee on Public Safety & the Judiciary
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
!
Restored COLA in FY11 for standard deduction, personal exemption and homestead deduction Will have public hearing on “BRPAA” reform this spring with legislation before summer recess Will have public hearing on Class 3 Nuisance property reform for possible legislation Made recommendations on funding previously passed incentives for various Ward economic development projects
Committee on Finance & Revenue
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Made various reductions to agency local funds budgets, the largest being a $4.3M cut to OCTO PS ! Added funding to Public Employee Relations Board ! Recognized $9.5M in additional federal stimulus funding for the Department of the Environment
Committee on Gov’t Ops & Environment
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
• Main Streets • Parks and Recreation • New Communities Human Capital • Adult Career Technical Training • Designated Grants
Enhanced funding for the DC Auditor Compliance Unit for LSDBE compliance laws ! Allocated $28.1M in NIF funds for:
Committee on Economic Development
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
!
!
BID Litter Clean Up Expansion Washington Convention Center Authority/D.C. Sports & Entertainment Commission Merger Protected pre-apprenticeship training programs conducted at the headquarters of the National Council of Negro Women $1.35M to create and purchase art by DC residents $1.5M for O Street Market
Committee on Economic Development
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Cut Summer Youth Employment Program by $20M to utilize this funding for DC Charter Schools ($10M), adult job training ($5.4M), adult literacy ($2M), and various initiatives ! Restore the Rental Housing Commission from COW funding ! Add funds to HPAP and Rent Supplement from PWT funding ! Increase funding for Office of Ex-Offender Affairs by $291,000
Committee on Housing & Workforce Dev’mnt
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Added a position to the Office of the Tenant Advocate
Committee on Public Services & Consumer Affairs
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Reallocated funds from fixed costs and non-personal services to various program needs and designated grants
Committee on Health
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
Create Office on Youth Mentoring and transitioned CFSA away from contracts for paid mentoring and direct funding to support a volunteer mentoring program. Recommend a comprehensive study be conducted for creation of Youth Transition Center. Expand funding for Grandparents Subsidy Program so 92% of children on Grandparents Subsidy wait-list will receive support.
Committee on Human Services
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
Committee on Human Services ! Direct DHS to develop “Healthy Foods Initiative” to supplement Food Stamps benefits for families receiving TANF benefits for use at area Farmer’s Markets to purchase locally grown & fresh produce. ! Recommend approve transfer of $4.2M from Office of Transportation Administer to CFSA to support Agency’s responsibility for payment of costs associated with transportation of District wards with special needs placed in specialized foster homes outside of DC. ! Recommend BSA provisions to enhance transparency and accountability of CYITC grantmaking process consistent with District law
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
DPR shall limit administrative personnel expenditures, inclusive of benefits (employees in the Executive, Excepted and Management Supervisory Service) to no more than $3,212,000 or 10% of gross Proposed Personnel Budget for 2010 Abolish the Marketing and Development Program and redirect its $300,000 and 2 FTEs to Recreation Services to provide 2 additional Recreation Specialists to work in recreation centers. Abolish the Partnership Activity and redirect its $260,000 and 3 FTEs to Recreation Services to provide 3 additional Roving Leaders to provide hands-on service delivery to youth in their communities.
Committee on Libraries, Parks & Recreation
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Restore funding to the Office on Aging ! Maintain the Office of Asian and Pacific Islander Affairs and the Office of Veterans Affairs as separate agencies
Committee on Aging & Community Affairs
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
Allocate $1.7M to CYITC for the Ward 5 anticrime, youth violence prevention initiative Allocate $1.7M to DHCD to continue Neighborhood-Based Activities Program for giving small businesses technical assistance on-site Fully restore standard deduction and personal exemption cost-of-living adjustments, and restore the COLA for homestead deduction in the out-years
HIGHLIGHTS OF COW PROPOSAL
Domestic Partnership Police and Fire Amendment Act of 2008
Gateway Market Center and Residences Real Property Tax Exemption Act of 2008 Asbury United Methodist Church Equitable Real Property Tax Relief Act of 2008
Eckington One Residential Economic Development Act of 2008 Washington, D.C. Fort Chaplin Park South Congregation of Jehovah’s Witnesses, Inc. Real Property Tax Relief Temporary Act of 2008 NoMA Residential Development Tax Abatement Act of 2009
Randall School Development Project Tax Abatement Temporary Act of 2009
L17-358
L17-359 L17-340
L17-348
A18-35
L17-373 A18-54
L17-337
L17-232 L17-355
Recreation Volunteer Background Check and Screening Act of 2000 Taxation Without Representation Federal Tax Pay-Out Message Board Installation Act of 2008 (Section 2(b)) St. Martin Apartments Tax Exemption Amendment Act of 2008 Prohibition of Investment of Public Funds in Certain Companies Doing Business with the Government of Iran Act of 2008
$2,169,447 to fund the attached spreadsheet of legislation passed by the Council “Subject-Appropriations”
L13-123
!
HIGHLIGHTS OF COW PROPOSAL
!
!
!
!
!
!
Move $3.325M in designated grants from capital budget to operating budget and prohibit use of capital budget for grants. Fund capital budget authority for new $2.1M project at Riggs Road and South Dakota Avenue. Add $250,000 in local funding to DC Council Budget for: ! $150,000 for DC Statehood and voting rights activities --$100,000 transfer from Office of Community Affairs ! $100,000 for Emancipation Day activities Add $1.4M for CFSA Grandparent Subsidy Program Restore funding for recreation center mowing & maintenance Restore $1.238M and 22.5 FTEs to security at DC Public Libraries
HIGHLIGHTS OF COW PROPOSAL
CHAIRMAN VINCENT C. GRAY MAY 12, 2009
COUNCIL OF THE DISTRICT OF COLUMBIA
PRESENTED BY THE
FY10 BUDGET
COUNCIL OF THE DISTRICT OF COLUMBIA
PRESENTED BY THE
FY10 BUDGET
COMMITTEE OF THE WHOLE ! Designated $325,000 for independent review of public school reform ! Transferred DCPS functions and funding back to DCPS ! Restored $5.4M in cuts to Pre-K funding to OSSE ! Establish the State Board of Education as an independent agency, with no change in duties/authority
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
COMMITTEE OF THE WHOLE ! Restore $16.7M in cuts to the Charter Schools Facilities allotment ! Focus the Office of the Deputy Mayor for Education on school reform oversight ! Add a new capital project for UDC Student Center. $40M project supported by $35M in District funds and $5M in student fees.
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
COMMITTEE OF THE WHOLE ! Reduce debt service to reflect income tax bond savings ! Restore $353,000 in recurring local funds transferred to the Committee on Aging and Community Affairs to the Office of Asian and Pacific Islander Affairs to continue this office as a separate agency and support 4 FTEs ! Restore $546,000 in recurring local funds transferred to the Committee on Housing and Workforce Development to the DHCD for the Rental Housing Commission and to support 5 FTEs
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
COMMITTEE OF THE WHOLE ! Restore $8.3M in workforce investment funds in the out-years ! Fund the out-year costs of the standard deduction, personal exemption, and homestead deduction COLAs ! Restore Emancipation Day
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
!
Eliminated the Streetlight Maintenance Fee Increased net local revenue by $12.6M through enhanced parking enforcement, $6.8M through Sweepercams, and $1.6M through additional SWEEP inspectors Allocate revenue to a variety of programs and designated grants both within and outside the Committee, including restoring funding for DPW ex-offenders work program Funded standard deduction tax COLA restoration
Committee on Public Works & the Environment
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Eliminated the E-911 fee ! Restored funding for Access to Justice Initiative ! Restored DC National Guard Youth Challenge Program ! Restored the Motor Vehicle Theft Prevention Commission
Committee on Public Safety & the Judiciary
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
!
Restored COLA in FY11 for standard deduction, personal exemption and homestead deduction Will have public hearing on “BRPAA” reform this spring with legislation before summer recess Will have public hearing on Class 3 Nuisance property reform for possible legislation Made recommendations on funding previously passed incentives for various Ward economic development projects
Committee on Finance & Revenue
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Made various reductions to agency local funds budgets, the largest being a $4.3M cut to OCTO PS ! Added funding to Public Employee Relations Board ! Recognized $9.5M in additional federal stimulus funding for the Department of the Environment
Committee on Gov’t Ops & Environment
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
• Main Streets • Parks and Recreation • New Communities Human Capital • Adult Career Technical Training • Designated Grants
Enhanced funding for the DC Auditor Compliance Unit for LSDBE compliance laws ! Allocated $28.1M in NIF funds for:
Committee on Economic Development
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
!
!
BID Litter Clean Up Expansion Washington Convention Center Authority/D.C. Sports & Entertainment Commission Merger Protected pre-apprenticeship training programs conducted at the headquarters of the National Council of Negro Women $1.35M to create and purchase art by DC residents $1.5M for O Street Market
Committee on Economic Development
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Cut Summer Youth Employment Program by $20M to utilize this funding for DC Charter Schools ($10M), adult job training ($5.4M), adult literacy ($2M), and various initiatives ! Restore the Rental Housing Commission from COW funding ! Add funds to HPAP and Rent Supplement from PWT funding ! Increase funding for Office of Ex-Offender Affairs by $291,000
Committee on Housing & Workforce Dev’mnt
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Added a position to the Office of the Tenant Advocate
Committee on Public Services & Consumer Affairs
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Reallocated funds from fixed costs and non-personal services to various program needs and designated grants
Committee on Health
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
Create Office on Youth Mentoring and transitioned CFSA away from contracts for paid mentoring and direct funding to support a volunteer mentoring program. Recommend a comprehensive study be conducted for creation of Youth Transition Center. Expand funding for Grandparents Subsidy Program so 92% of children on Grandparents Subsidy wait-list will receive support.
Committee on Human Services
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
Committee on Human Services ! Direct DHS to develop “Healthy Foods Initiative” to supplement Food Stamps benefits for families receiving TANF benefits for use at area Farmer’s Markets to purchase locally grown & fresh produce. ! Recommend approve transfer of $4.2M from Office of Transportation Administer to CFSA to support Agency’s responsibility for payment of costs associated with transportation of District wards with special needs placed in specialized foster homes outside of DC. ! Recommend BSA provisions to enhance transparency and accountability of CYITC grantmaking process consistent with District law
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
DPR shall limit administrative personnel expenditures, inclusive of benefits (employees in the Executive, Excepted and Management Supervisory Service) to no more than $3,212,000 or 10% of gross Proposed Personnel Budget for 2010 Abolish the Marketing and Development Program and redirect its $300,000 and 2 FTEs to Recreation Services to provide 2 additional Recreation Specialists to work in recreation centers. Abolish the Partnership Activity and redirect its $260,000 and 3 FTEs to Recreation Services to provide 3 additional Roving Leaders to provide hands-on service delivery to youth in their communities.
Committee on Libraries, Parks & Recreation
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
Restore funding to the Office on Aging ! Maintain the Office of Asian and Pacific Islander Affairs and the Office of Veterans Affairs as separate agencies
Committee on Aging & Community Affairs
SUMMARY OF MAJOR BUDGET REQUEST ACT ACTIONS
!
!
!
Allocate $1.7M to CYITC for the Ward 5 anticrime, youth violence prevention initiative Allocate $1.7M to DHCD to continue Neighborhood-Based Activities Program for giving small businesses technical assistance on-site Fully restore standard deduction and personal exemption cost-of-living adjustments, and restore the COLA for homestead deduction in the out-years
HIGHLIGHTS OF COW PROPOSAL
Domestic Partnership Police and Fire Amendment Act of 2008
Gateway Market Center and Residences Real Property Tax Exemption Act of 2008 Asbury United Methodist Church Equitable Real Property Tax Relief Act of 2008
Eckington One Residential Economic Development Act of 2008 Washington, D.C. Fort Chaplin Park South Congregation of Jehovah’s Witnesses, Inc. Real Property Tax Relief Temporary Act of 2008 NoMA Residential Development Tax Abatement Act of 2009
Randall School Development Project Tax Abatement Temporary Act of 2009
L17-358
L17-359 L17-340
L17-348
A18-35
L17-373 A18-54
L17-337
L17-232 L17-355
Recreation Volunteer Background Check and Screening Act of 2000 Taxation Without Representation Federal Tax Pay-Out Message Board Installation Act of 2008 (Section 2(b)) St. Martin Apartments Tax Exemption Amendment Act of 2008 Prohibition of Investment of Public Funds in Certain Companies Doing Business with the Government of Iran Act of 2008
$2,169,447 to fund the attached spreadsheet of legislation passed by the Council “Subject-Appropriations”
L13-123
!
HIGHLIGHTS OF COW PROPOSAL
!
!
!
!
!
!
Move $3.325M in designated grants from capital budget to operating budget and prohibit use of capital budget for grants. Fund capital budget authority for new $2.1M project at Riggs Road and South Dakota Avenue. Add $250,000 in local funding to DC Council Budget for: ! $150,000 for DC Statehood and voting rights activities --$100,000 transfer from Office of Community Affairs ! $100,000 for Emancipation Day activities Add $1.4M for CFSA Grandparent Subsidy Program Restore funding for recreation center mowing & maintenance Restore $1.238M and 22.5 FTEs to security at DC Public Libraries
HIGHLIGHTS OF COW PROPOSAL
CHAIRMAN VINCENT C. GRAY MAY 12, 2009
COUNCIL OF THE DISTRICT OF COLUMBIA
PRESENTED BY THE
FY10 BUDGET
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