Budget Management Services
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· City Council
Result: Approved · Amount: $1.1M
- Money
$13.0B in total financial activity across agenda items that mention this department.
Largest single item: $5.7B on (Ordinance amending the FY 2025-26 appropriation ordinance (as previously amended) to authorize transfers and appropriation adjustments across city funds, and authorizing the City Manager to…)
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October 2026
Authorizes acceptance of a $1,092,385 FY 2025 Edward Byrne Memorial Justice Assistance Grant from the U.S. DOJ, establishing appropriations and executing a funds sharing agreement with Dallas County and local governments.
Authorize the (1) acceptance of a grant from the U.S. Department of Justice (DOJ) for the FY 2025 Edward Byrne Memorial Justice Assistance Grant Program (Grant No. 15PBJA-25-GG-03560-JAGX, Assistance
Overview of the FY 2026-27 debt program and planned debt transactions, presented by the Controller's Office Treasury and Budget and Management Services.
FY 2026-27 Debt Program Overview and Planned Debt Transactions [Jenny Kerzman, Assistant Director of Treasury, Controller’s Office and Janette Weedon, Director, Budget and Management Services]
Monthly financial status report on American Rescue Plan Act Coronavirus State & Local Fiscal Recovery Funds for the period ending September 30, 2026.
American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending September 30, 2026 [Budget & Management Services]
Overview of the City's FY 2026-27 debt program and planned debt transactions presented by Treasury and Budget and Management Services staff.
FY 2026-27 Debt Program Overview and Planned Debt Transactions [Jenny Kerzman, Assistant Director of Treasury, City’s Controller Office and Janette Weedon, Director, Budget and Management Services]
Amends ten prior resolutions authorizing applications for and acceptance of grants from the Texas Office of the Governor Criminal Justice Division and related federal pass-through programs, adding language required by grant terms. No cost to the City.
Authorize an amendment to (1) Resolution No. 26-0274, previously approved on January 28, 2026, that authorized applying for a series of grants from the Texas Office of the Governor, Criminal Justice D
Authorizes payment of annual membership fees to eight organizations (airport, utility, regional government, fire protection, and water research groups) for a total not to exceed $1,159,814.
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 $140,000.00, American Associ
September 2026
Ordinance amending the FY 2025-26 appropriation ordinance (as previously amended) to authorize transfers and appropriation adjustments across city funds, and authorizing the City Manager to implement them.
An ordinance amending Ordinance No. 33230, previously approved on September 17, 2025, as amended by Ordinance No. 33463, previously approved on June 24, 2026, authorizing (1) certain transfers and app
Rescinds the CDBG Public Facility Improvements contract with Boys & Girls Club of Greater Dallas approved by Resolution No. 26-0895 and reprograms the funds for other eligible CDBG uses such as nonprofit public improvement projects.
Authorize (1) rescinding the Community Development Block Grant (CDBG) Contract - Public Facility Improvements Project contract awarded to Boys & Girls Club of Greater Dallas, Inc. previously approved
Amends Resolution No. 26-0896 for an $800,000 secured, zero percent interest forgivable loan to The Stewpot for rehabilitation of 1610 South Malcolm X Boulevard, revising the agreement term, identifying Partner Building 350 for the lien and deed restrictions, and clarifying loan terms.
Authorize an amendment to Resolution No. 26-0896, previously approved on May 27, 2026, to authorize a secured, zero percent interest, forgivable loan agreement in the amount of $800,000 to First Presb
Briefing memo on September 23, 2026 City Council agenda items #26-2919A and #26-2920A concerning FY 2025-26 CDBG public facility improvement projects with nonprofits.
September 23, 2026, City Council Agenda Item #26-2919A and #26-2920A - FY 2025-26 - CDBG Public Facility Improvement Projects with Nonprofits [Budget and Management Services]