Municue

Budget & Management Service

department
113 mentions across 41 events

Also known as: BMS

City of Dallas department responsible for preparing, monitoring, and managing municipal budgets including general fund, capital funds, and enterprise funds citywide. Administers grant funds from federal sources, monitors utility and cable franchise agreements for compliance, and provides financial transparency and reporting to city leadership.
41 eventsLast active Tracked since $27.2B city spending

Mention Frequency

Topic Distribution

Topics

budget (99)
grant (45)
governance (37)
policy (35)
public hearing (24)
housing (24)
community (17)
tax (11)
utilities (8)
development (5)

Roles

mentioned (63)
requester (50)

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

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

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

Community Development Block Grant Spending Report (26-388A)

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

FY 2026-27 and 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

Location

Room 4F North, 1500 Marilla Street, Dallas, TX 75201·Show on Google Maps ↗
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Activity Timeline

Showing 101113 of 113

March 2025

Memo

Informational memo previewing an upcoming agenda item for a cooperative purchasing agreement for Priority Based Budgeting Software from Tyler Technologies for Budget and Management Services.

Upcoming Agenda Item #25-1010A: Cooperative Purchasing Agreement for Priority Based Budgeting Software (Tyler Technologies) [Budget and Management Services]

Memo

FY 2024-25 budget ordinance amendments covering the Bullington Truck and Pedestrian Terminal (including Thanksgiving Square) and the reallocation of American Rescue Plan Act funds to the Dallas Police Department for public safety hiring and retention.

Upcoming Agenda Item #25-908A: FY 2024-25 Budget Ordinance Amendments Related to Bullington Truck and Pedestrian Terminal (including Thanksgiving Square) and Reallocation of American Rescue Plan Act F

February 2025

Consent Agenda
requester

Public hearing and authorization to adopt Reprogramming Budget No. 1 (Substantial Amendment No. 1) to the FY 2024-25 Action Plan, redirecting $1,335,555 in unspent Community Development Block Grant funds toward repairs and renovations at public facilities.

(1) A public hearing to receive comments on the adoption of Reprogramming Budget No. 1 (Substantial Amendment No. 1) to the FY 2024-25 Action Plan to use unspent Community Development Block Grant (CDB

$1.3M
Consent Agenda
requester

Authorization to hold three public hearings (March 26, May 28, and August 27, 2025) to receive public comments on the FY 2025-26 Operating, Capital, and Grant & Trust Budgets. No cost to the City.

Authorize public hearings to be held on March 26, 2025, May 28, 2025, and August 27, 2025, to receive comments on the FY 2025-26 Operating, Capital, and Grant & Trust Budgets - Financing: No cost cons

Briefing Memos

A monthly budget accountability report for fiscal year 2024-25 through December 31, 2024, presented by Budget & Management Service.

Monthly Budget Accountability Report FY 2024-25 as of December 31, 2024 [Budget & Management Service]

Briefing Memos

Monthly status report on American Rescue Plan Act (ARPA) expenditures and program activities for the period ending January 31, 2025, presented by Budget & Management Services.

Monthly American Rescue Plan Act (ARPA) Report for the period ending January 31, 2025 [Budget & Management Services]

Briefing Memos

Briefing memo presenting revised recommendations for the Financial Management Performance Criteria as a follow-up to the October 22, 2024 GPFM Committee meeting.

Financial Management Performance Criteria Update- Follow -up to the October 22, 2024, GPFM Committee Meeting (Revised Recommendations) [Budget & Management Services]

Briefing Memos

Briefing memo from Budget and Management Services on the reallocation of funds between the Bullington Truck Terminal and Thanksgiving Square projects.

Reallocation of Funds for Bullington Truck Terminal & Thanksgiving Square [Budget and Management Services]

January 2025

Briefing Items

Briefing on extending spending requirements for the Community Development Block Grant (CDBG) program and recommendations for reprogramming CDBG funds.

CDBG Extension of Spending Requirements and Recommended Reprogramming [Janette Weedon, Director, Budget Management Services]

Briefing Memorandum

Routine monthly budget accountability report presented by Budget & Management Service.

Monthly Budget Accountability Report [Budget & Management Service]