Budget & Management Service

An ordinance formally denying the electric rate increase requested by Oncor Electric Delivery Company LLC on June 26, 2025, with no financial cost to the City.

An ordinance denying rates as requested by Oncor Electric Delivery Company LLC on June 26, 2025 - Financing: No cost consideration to the City

Briefing on the city's existing debt portfolio and planned debt issuances for Fiscal Year 2026, presented by staff from the City Controller's Office and Budget and Management Services.

…nandez, Debt Administrator, City Controller’s Office; Janette Weedon, Director, Budget and Management Services] juan.preciado@dallascityhall.com

Monthly financial status briefing on American Rescue Plan Act Coronavirus State & Local Fiscal Recovery Funds for the period ending August 31, 2024.

American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending August 31, 2024 [Budget & Management Services]

Public hearing and authorization for Substantial Amendment No. 1 to the FY 2025-26 Action Plan, amending HUD grant programs (CDBG, HOME ARP, CDBG-DR) to align with new federal directives and reprogramming $2,000,000 in unspent CDBG funds for public improvement projects.

…and operational efficiencies set forth in the FY 2025-26 Operating and Capital Budget, with realignment of funding in open HUD grant budgets; and (c) reprogram unspe…

Appoints Sarah Standifer as President, Ivan Guel as Vice-President, and Heather Estrada as Secretary to the Love Field Airport Modernization Corporation Board of Directors for two-year terms expiring September 30, 2027.

Consideration of the appointment of Sarah Standifer, Director - Dallas Water Utilities Department, as President, Ivan Guel, Assistant Director - Budget and Management Services, as Vice-President, and

Amends the FY 2024-25 budget ordinance for the sixth time to authorize transfers and appropriation adjustments totaling up to $5,566,481,013 across the General Fund, Enterprise Funds, Grants and Trust Funds, and Capital Funds, and authorizes the City Manager to implement those adjustments.

An ordinance amending Ordinance No. 32861, previously approved on September 18, 2024, as amended by Ordinance No. 32925, previously approved on December 11, 2024, as amended by Ordinance No. 33027, pr

Ordinance amending multiple Dallas City Code chapters to update fees, rates, and charges across water utilities, stormwater, sanitation, transportation, permits, and other services, generating an estimated combined revenue of over $57.7 million across five city funds.

An ordinance amending Chapters 2, 6A, 9A, 14, 15D, 17, 18, 19, 27, 41A, 47A, 48A, 48C, and 49 of the Dallas City Code (1) amending fees, charges, and rates relating to stormwater drainage; (2) amendin

A resolution ratifying the increase in total property tax revenues reflected in the FY 2025-26 budget, with estimated revenue of $68,366,675 at a 100 percent collection rate.

A resolution ratifying the increase in total property tax revenues reflected in the FY 2025-26 budget - Estimated Revenue: $68,366,675 (100 percent collection rate)