Municue

Budget & Management Service

department
107 mentions across 38 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.
38 eventsLast active Tracked since $21.7B city spending

Mention Frequency

Topic Distribution

Topics

budget (94)
grant (42)
governance (35)
policy (33)
public hearing (23)
housing (22)
community (15)
tax (10)
utilities (8)
development (5)

Roles

mentioned (61)
requester (46)

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 101107 of 107

February 2025

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

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 the status of American Rescue Plan Act (ARPA) spending and staff recommendations for reprogramming of remaining ARPA funds.

ARPA Spending Update 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]

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]

Consent Agenda
requester

Authorization to accept a $1,020,731 FY 2024 Edward Byrne Memorial Justice Assistance Grant from the U.S. Department of Justice to support crime prevention and criminal justice improvement activities from October 2023 through September 2027, including execution of a funds-sharing agreement with Dallas County and designated local governments.

Authorize the (1) acceptance of a grant from the U.S. Department of Justice (DOJ) for the FY 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) Program (Grant No. 15PBJA-24-GG-05365-JAGX, Assis

$1.0M
Consent Agenda
requester

Authorizes a one-year extension for $3,634,013 in CDBG-funded projects that have not met obligation or expenditure requirements, and preliminary adoption of a reprogramming budget reallocating $1,335,555 in unspent prior-year CDBG funds for public facility repairs and renovations, with a public hearing scheduled for February 26, 2025.

…r 30,2024 through September 30, 2025; (2) preliminary adoption of Reprogramming Budget No. 1 (Substantial Amendment No. 1) to the FY 2024-25 Action Plan to use unspen…

$3.6M