Budget & Management Service

Amends the FY 2025-26 budget ordinance (No. 33230) to authorize transfers and appropriation adjustments across all city funds totaling $5.83 billion, and delegates implementation authority to the City Manager.

An ordinance amending Ordinance No. 33230, previously approved on September 17, 2025, authorizing (1) certain transfers and appropriation adjustments for FY 2025-26 for the maintenance and operation o

Authorize final adoption of the FY 2026-27 HUD Consolidated Plan Budget allocating approximately $30.5 million in federal grant funds across five programs: CDBG, HOME, Emergency Solutions Grant, Housing Opportunities for Persons with AIDS, and estimated program income.

Authorize final adoption of the FY 2026-27 HUD Consolidated Plan Budget for HUD Grant Funds in an estimated amount of $30,460,978.92 for the following programs and estimated amounts: (a) Community Dev

Authorizes maintaining the existing $175,000 homestead property tax exemption for residents who are disabled or 65 and older, as recommended by the Committee on Finance, with no new cost to the City.

Authorize maintaining the current $175,000 homestead property tax exemption for persons who are disabled or 65 or older at the recommendation of the Committee on Finance - Financing: No cost considera

Periodic spending report for Community Development Block Grant (CDBG) funds covering the period ending May 31, 2026. Submitted by the City Manager's Office for consent agenda approval.

Community Development Block Grant Spending Report for the period ending May 31, 2026. [Budget & Management Services]

Monthly financial status report for the American Rescue Plan Act Coronavirus State & Local Fiscal Recovery Funds covering the period ending May 31, 2026, submitted by Budget & Management Services.

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

The city authorizes an $800,000 zero-interest forgivable loan to The Stewpot (operated by First Presbyterian Church of Dallas) to rehabilitate their property at 1610 South Malcolm X Boulevard, which provides free medical, dental, and psychiatric services to individuals experiencing homelessness. Funding comes from FY 2025-26 CDBG Reprogramming No. 2 Fund.

Authorize (1) a secured, zero percent interest, forgivable loan agreement, approved as to form by the City Attorney, in the amount of $800,000 to First Presbyterian Church of Dallas, Texas dba The Ste

Public hearing to receive community comments on the proposed FY 2026-27 Operating, Capital, and Grant & Trust Budgets.

A public hearing to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consideration to the City

An ordinance denying the rate increase sought by Atmos Energy Corp. Mid-Tex Division in its January 2026 annual rate review filing and instead setting rates as recommended by the City Manager.

An ordinance denying rates as requested by Atmos Energy Corp. Mid-Tex Division provided pursuant to its January 15, 2026, Dallas Annual Rate Review filing and setting rates as recommended by the City