Budget Management Services

Ordinance amending the FY 2025-26 appropriation ordinance (as previously amended) to authorize transfers and appropriation adjustments across city funds, and authorizing the City Manager to implement them.

An ordinance amending Ordinance No. 33230, previously approved on September 17, 2025, as amended by Ordinance No. 33463, previously approved on June 24, 2026, authorizing (1) certain transfers and app

Rescinds the CDBG Public Facility Improvements contract with Boys & Girls Club of Greater Dallas approved by Resolution No. 26-0895 and reprograms the funds for other eligible CDBG uses such as nonprofit public improvement projects.

Authorize (1) rescinding the Community Development Block Grant (CDBG) Contract - Public Facility Improvements Project contract awarded to Boys & Girls Club of Greater Dallas, Inc. previously approved

Amends Resolution No. 26-0896 for an $800,000 secured, zero percent interest forgivable loan to The Stewpot for rehabilitation of 1610 South Malcolm X Boulevard, revising the agreement term, identifying Partner Building 350 for the lien and deed restrictions, and clarifying loan terms.

Authorize an amendment to Resolution No. 26-0896, previously approved on May 27, 2026, to authorize a secured, zero percent interest, forgivable loan agreement in the amount of $800,000 to First Presb

Briefing memo on September 23, 2026 City Council agenda items #26-2919A and #26-2920A concerning FY 2025-26 CDBG public facility improvement projects with nonprofits.

September 23, 2026, City Council Agenda Item #26-2919A and #26-2920A - FY 2025-26 - CDBG Public Facility Improvement Projects with Nonprofits [Budget and Management Services]

Monthly financial status report on American Rescue Plan Act Coronavirus State & Local Fiscal Recovery Funds for the period ending August 31, 2026.

American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending August 31, 2026 [Budget & Management Services]

Overview of the FY 2026-27 debt program and planned debt transactions for the City.

FY 2026-27 Debt Program Overview and Planned Debt Transactions [Jenny Kerzman, Assistant Director of Treasury, City’s Controller’s and Janette Weedon, Director, Budget and Management Services]

Ordinance amending multiple Dallas City Code chapters to adjust fees, charges, and rates for stormwater, animal services, ambulance, fire permits, sanitation, landfill, water/wastewater, housing bonus, 911 and other services, with estimated revenue by fund.

An ordinance amending Chapters 2, 7, 7A, 8A, 12B, 15D, 16, 17, 18, 20A, 27, 38A, 42, 43A, 48B, 49, 50, 51A, and 52 of the Dallas City Code and Section 1 of Ordinance 19860 as passed by the city counci

Resolution ratifying the increase in total property tax revenues reflected in the FY 2026-27 budget, with estimated revenue to the General Fund and Debt Service Fund.

A resolution ratifying the increase in total property tax revenues reflected in the FY 2026-27 budget - Estimated Revenue: General Fund ($55,465,806) and Debt Service Fund ($20,798,311) (100 percent c

Final reading and adoption of the appropriation ordinance for the FY 2026-27 City of Dallas Operating, Capital, and Grant & Trust Budgets, not to exceed $5,972,586,745.

Final reading and adoption of the appropriation ordinance appropriating funds for the FY 2026-27 City of Dallas Operating, Capital, and Grant & Trust Budgets - Not to exceed $5,972,586,745 - Financing