Municue

Budget & Management Service

department
89 mentions across 34 events

Also known as: BMS, Budget & Management Services

Budget & Management Service is a division of the City of Dallas responsible for preparing and monitoring city budgets across general funds, capital funds, and enterprise funds. The department also administers grant programs, particularly HUD Consolidated Plan funds for housing and community development, and oversees utility and cable franchise agreements.
34 eventsLast active Tracked since $21.7B city spending

Mention Frequency

Topic Distribution

Topics

budget (65)
governance (27)
policy (24)
grant (22)
public hearing (19)
housing (15)
briefing items (9)
tax (9)
briefing memorandum (5)
utilities (5)

Roles

mentioned (48)
requester (41)

Connected Matters

Legislative threads where Budget & Management Service is mentioned

Community Development Block Grants Reprogramming (26-383A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Budget·Site·Notable

FY 2026-27 and FY 2027-28 Biennial Budget (26-392A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Budget·Site

Monthly Budget Accountability Report (26-385A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Budget·Site

American Rescue Plan Funds Status Report (26-387A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Budget·Site

Community Development Block Grant Report (26-388A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Budget·Site

Location

1500 Marilla Street, Dallas, TX 75201·Show on Google Maps ↗
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Activity Timeline

Showing 150 of 89

April 2026

Miscellaneous Hearings
requester

Public hearing and authorization to adopt Reprogramming Budget No. 2 (Substantial Amendment No. 2) to the FY 2025-26 Action Plan, reprogramming $2,566,661 in unspent prior-year CDBG funds for public improvement projects and $450,000 in unspent CDBG-COVID (CARES Act) funds for emergency rental and mortgage assistance.

(1) A public hearing to receive comments on the adoption of Reprogramming Budget No. 2 (Substantial Amendment No. 2) to the FY 2025-26 Action Plan to: (a) use unspent prior year Community Development

$2.6M
Miscellaneous Hearings
requester

A public hearing to receive community comments on the proposed FY 2026-27 Operating, Capital, and Grant & Trust Budgets. No financial action is taken at this hearing.

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

March 2026

Consent Agenda
requester

Authorizes three public hearings (April 8, May 27, and August 25, 2026) to receive public comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets. There is no cost to the City.

Authorize public hearings to be held on April 8, 2026, May 27, 2026, and August 25, 2026, to receive comments on the FY 2026-27 Operating, Capital, and Grant & Trust Budgets - Financing: No cost consi

Miscellaneous Hearings
requester

Public hearing and authorization to reprogram $2,566,661 in unspent prior-year CDBG funds for public improvement projects and $450,000 in unspent CARES Act CDBG-COVID funds for emergency rental and mortgage assistance, constituting Substantial Amendment No. 2 to the FY 2025-26 Action Plan.

(1) A public hearing to receive comments on the adoption of Reprogramming Budget No. 2 (Substantial Amendment No. 2) to the FY 2025-26 Action Plan to: (a) use unspent prior year Community Development

$2.6M
Briefing Items

Monthly financial status briefing for American Rescue Plan Act Coronavirus State and Local Fiscal Recovery Funds covering the period ending February 28, 2026.

American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending February 28, 2026 [Budget & Management Services]

Briefing Items

Monthly briefing report summarizing financial activity for the General Fund and other city annual operating funds as of January 31, 2026.

Monthly Budget Accountability Report Providing a Summary of Financial Activity as of January 31, 2026 for the General Fund and Other City Annual Operating Funds [Budget & Management Service]

Briefing Items

Briefing on the Community Development Block Grant spending report for the period ending February 28, 2026, presented by Budget & Management Services.

Community Development Block Grant Spending Report for the period ending February 28, 2026 [Budget & Management Services]

Briefing Items

Briefing on an upcoming public hearing and potential authorization for Reprogramming Budget No. 2 to the FY 2025-26 Action Plan, reallocating $2,566,661 in prior-year CDBG funds for public improvement projects and $450,000 in CDBG-COVID funds for emergency rental and mortgage assistance.

Upcoming Agenda Item 26-837A: A public hearing to receive comments on the adoption of Reprogramming Budget No. 2 (Substantial Amendment No. 2) to the FY 2025-26 Action Plan to: (a) use unspent prior y

February 2026

Briefing Items

A spending report on Community Development Block Grant funds covering the period ending January 31, 2026.

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

Briefing Items

A monthly financial status report on the American Rescue Plan Act Coronavirus State and Local Fiscal Recovery Funds for the period ending January 31, 2026.

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