Budget & Management Service
Also known as: BMS
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Legislative threads where Budget & Management Service is mentioned
Community Development Block Grants Reprogramming (26-383A)
American Rescue Plan Funds Monthly Status Report (26-387A)
Community Development Block Grant Spending Report (26-388A)
FY 2026-27 and 2027-28 Biennial Budget (26-392A)
Monthly Budget Accountability Report (26-385A)
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Showing 101–107 of 107February 2025
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 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 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]
Routine monthly budget accountability report presented by Budget & Management Service.
Monthly Budget Accountability Report [Budget & Management Service]
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]
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
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…