Role of the Council Office of the Budget Director in Fiscal Year 2013 Budget Oversight
Learn about the crucial role played by the Council Office of the Budget Director in overseeing the fiscal year 2013 budget process, including providing advice, analysis, and coordination for the District's annual operating and capital budgets. Contact information and staff details are also provided for further inquiries.
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Presentation Transcript
FISCAL YEAR 2013 BUDGET: FISCAL YEAR 2013 BUDGET: Role of the Role of the Council Office of the Budget Director Council Office of the Budget Director Wednesday, February 29, 2012 Jennifer Budoff, Budget Director http://dccouncil.us/images/logos/largeseal.png Kwame R. Brown, Chairman
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 2
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 3
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 Master Fee Schedule A list of all fees the District charges to citizens and businesses by Agency 4
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 5
Office of the Budget Director Staff Angela Joyner, Deputy Budget Director; 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; Tom Moir, Budget Counsel; tmoir@dccouncil.us tmoir@dccouncil.us Budget Request Act, Budget Support Act, Committee on the Judiciary, Committee on Public Service and Consumer Affairs Averil Carraway, Budget Analyst; Averil Carraway, Budget Analyst; acarraway@dccouncil.us acarraway@dccouncil.us Committee on Government Operations, Committee on Housing and Workforce Development, Committee on Aging and Community Affairs Michelle Dee, Budget Analyst; Michelle Dee, Budget Analyst; mdee@dccouncil.us 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 ; Vacant, Capital Budget Analyst ; jbudoff@dccouncil.us jbudoff@dccouncil.us Committee on Environment, Public Works and Transportation, Capital Improvement Plan ajoyner@dccouncil.us 6
