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Approval of Minutes of the September 17, 2025 Budget Workshop City Council Meeting Approval of Minutes of the September 17, 2025 Budget Workshop City Council Meeting N/A nakish.frazier@dallascityhall.com
FY 2026-27 and 2027-28 Biennial Budget (26-392A) The
Budget & Management Service — City of Dallas department responsible for preparing, monitoring, and managing municipal budgets including general fund,
Approval of Minutes of the August 12, 2025 Budget Workshop Briefing and August 13, 2025 City Council Meetings Approval of Minutes of the August 12, 2025 Budget Workshop Briefing
Monthly Budget Accountability Report (26-385A) The city's monthly budget
resolution to approve the Dallas Fort Worth International Airport Board's FY 2026 budget, with no cost consideration to the City of Dallas. A resolution to approve the Dallas Fort
budget impact is budgeted in the FY 2025-26 City Budget Authorize (1) position changes; (2) approval of Civilian and Uniform salary schedules for fiscal year 2025-26; (3) merit
from neighboring cities. The Board appoints the airport's Chief Executive Officer and approves the annual budget, bond sales, and major contracts. Board meetings are held monthly
City Council item to approve Substantial Amendment No. 1 to the HUD 5-Year Consolidated Plan, FY 2025-26 Action Plan and Budgets. Upcoming Agenda Item: December 10, 2025, City
selected as the best value proposer through a competitive procurement process. The agreement was approved on June 25, 2025. Authorize a Construction Manager at Risk Agreement with HJ Russell - Phillips
construction services to oversee the complex modernization of both facilities. The proposal was approved as an individual item on May 28, 2025. Authorize a Construction Manager at Risk Agreement with
total project budget from $466,778 to $468,931, at no cost to the City. Authorize an amendment to Resolution No. 24-1641, previously approved on November 13, 2024, authorizing
existing $5,842,198.40 grant budget at no new cost to the City. Authorize an amendment to Resolution No. 24-1784, approved on December 11, 2024 for the grant from
item to the Public Safety Building line item in the Downtown Connection Sub-district budget to support the relocation and construction of a new Fire Station No. 18 facility
item to the Public Safety Building line item in the Downtown Connection Sub-district budget to support the relocation and construction of a new Fire Station No. 18 facility
existing $5,842,198.40 grant budget at no new cost to the City. Authorize an amendment to Resolution No. 24-1784, approved on December 11, 2024 for the grant from
Ordinance amending the FY 2024-25 budget to authorize transfers and appropriation adjustments up to $209,857,897 across various city departments, financed through grants, trust, and other funds
replace the tenant Jasz LLC with Kadosh Coffee, LLC or similar business as approved by the City Manager or designee; (3) extend the tenant investment deadline to September
project budget downward and reducing Transportation Development Credits used, with no direct cost to the city. Authorize an amendment to Resolution No. 25-0460, previously approved on March
Amends prior FY 2024-25 budget ordinances to authorize transfers and appropriation adjustments up to $3,294,756,355 across the General Fund, Grants/Trust/Other Funds, and Capital Funds for maintenance