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

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]

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

Authorizes payment of annual membership fees and continuation of service arrangements with seven organizations totaling $1,228,454.30, covering aviation associations, utility steering committees, a regional planning council, and a technology research firm.

Authorize payment of annual membership fees and continuation of arrangements for the North American Region of the Airports Council International in an amount not to exceed $110,000.00, American Associ

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

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

An ordinance amending city code to rename the Department of Housing and Community Development to Department of Housing and Community Empowerment, rename the Department of Dallas Municipal Court to Department of Municipal Court and Detention Services, and transfer the Office of the City Marshal to that department.

An ordinance amending Sections 2-142, 2-143, 2-152.4, 2-175, 2-176, and 2-177 of Chapter 2, “Administration”; amending Sections 13-7, 13-9, 13-10, and 13-11 of Chapter 13, “Courts, Fines, and Imprison