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FISCAL YEAR 2013 BUDGET: Role of the Council Office of the Budget Director

FISCAL YEAR 2013 BUDGET: Role of the Council Office of the Budget Director. Wednesday, February 29, 2012 Jennifer Budoff, Budget Director Kwame R. Brown, Chairman. FY 2013 Budget Oversight Timeline. Friday, March 23 : Executive transmits the FY 2013 Budget and Financial Plan to the Council

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FISCAL YEAR 2013 BUDGET: Role of the Council Office of the Budget Director

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  1. FISCAL YEAR 2013 BUDGET:Role of the Council Office of the Budget Director Wednesday, February 29, 2012 Jennifer Budoff, Budget Director Kwame R. Brown, Chairman

  2. FY 2013 Budget Oversight Timeline • Friday, March 23: Executive transmits the FY 2013 Budget and Financial Plan to the Council • March 28 through April 27: Budget Hearings • May 2 and May 3: Committee Markups • Wednesday, May 25: First Vote on Budget Request Act and Budget Support Act for FY 2013 • Tuesday, June 5: Second Vote on Budget Support Act

  3. Role of the Council Budget Office • Provides advice and analysis for each Council committee and office regarding the District’s annual operating and capital budgets and on-going budget-related initiatives • After Committee budget markups: • Consolidates all recommendations • Identifies any conflicting directives • Provides fiscal and legal analysis of Budget Support Act • Presents summary of Committee recommendations at Council-wide budget discussions and responds to questions as Council reviews its options for FY 2013

  4. New This Year! • Standardized Questions for Agency Fiscal Officers • Drafted by Council Office of the Budget Director in consultation with committee directors • Transparency: all responses will be posted on Council website • Master Fee Schedule • A list of all fees the District charges to citizens and businesses by Agency

  5. How to Contact Us: Jennifer Budoff, Budget Director Council of the District of Columbia Suite 508 1350 Pennsylvania Ave. NW Washington, DC 20004 Office: 202-724-8139 Email: jbudoff@dccouncil.us Maria Villars, Administrative Assistant

  6. Office of the Budget Director Staff • Angela Joyner, Deputy Budget Director; ajoyner@dccouncil.us • Committee of the Whole, Public Education, School Facilities Modernization and Department of General Services • Tom Moir, Budget Counsel; tmoir@dccouncil.us • Budget Request Act, Budget Support Act, Committee on the Judiciary, Committee on Public Service and Consumer Affairs • Averil Carraway, Budget Analyst; acarraway@dccouncil.us • Committee on Government Operations, Committee on Housing and Workforce Development, Committee on Aging and Community Affairs • Michelle Dee, Budget Analyst; mdee@dccouncil.us • Committee on Human Services, Committee on Health, Committee on Small and Local Business Development, Committee on Libraries, Parks and Recreation and Planning • Vacant, Capital Budget Analyst ; jbudoff@dccouncil.us • Committee on Environment, Public Works and Transportation, Capital Improvement Plan

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