Budget & Management Service

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

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

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

The city authorizes a $107,860 zero-interest forgivable loan to Boys & Girls Clubs of Greater Dallas to rehabilitate their property at 4804 Worth Street, which provides no-cost youth development, academic enrichment, and supportive services for low- and moderate-income youth. 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 $107,860 to Boys & Girls Clubs of Greater Dallas, Inc. to provide

A monthly budget accountability report summarizing financial activity through March 31, 2026 for the General Fund and other city annual operating funds, presented by Budget & Management Service.

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

Annual review briefing on property tax exemptions available to over-65 and disabled homeowners, presented by the Director of Budget & Management Services.

Annual Review of Property Tax Exemptions for Over-65/ Disabled Homeowners. [Janette Weedon, Director, Budget & Management Services]

Mid-year amendment to the FY 2025-26 Budget Appropriation Ordinance, adjusting the city's adopted annual budget.

FY 2025-26 Budget Appropriation Ordinance: Mid-Year Amendment. [Janette Weedon, Director, Budget & Management Services]

Briefing on Atmos Dallas's annual natural gas rate review filing for 2026, presented by Budget & Management Services.

Atmos Dallas Annual Rate Review Filing for 2026. [Nick Fehrenbach, Manager of Regulatory Affairs, Budget & Management Services]

A spending report on the Community Development Block Grant program covering the period ending April 30, 2026.

Community Development Block Grant Spending Report for the period ending April 30, 2026. [Budget & Management Services]