Municue

Austin Budget and Organizational Excellence

department
5 mentions across 5 events
Austin Budget and Organizational Excellence is a City of Austin department that leads the development, coordination, and monitoring of the City's annual operating budget and Capital Improvement Program. It also coordinates Austin's citywide strategic plan and provides internal consulting to city departments focused on performance, innovation, and evidence-based decision-making. The office maintains public reporting tools and dashboards that support transparency in city budgeting, strategic planning, and performance management.
5 eventsLast active Tracked since

Mention Frequency

Topic Distribution

Topics

budget (3)
community (2)
tax (1)
governance (1)
policy (1)
contract (1)

Roles

mentioned (5)

Location

Austin City Hall, 301 W 2nd Street, 3rd Floor, Austin, TX 78701·Show on Google Maps ↗
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Activity Timeline

May 2026

Discussion And Possible Action

Discussion and possible action on the status and timeline for a rubric and plan to restructure social service contracts.

Discussion and possible action on the status and timeline of the social service contract restructuring rubric and plan [Kerri Lang, Director; Daniel Culotta, Assistant Director - Austin Budget and Org

April 2026

Briefing

Presentation of the City's five-year financial forecast.

…Lang, Director - Office of Budget and Organizational Excellence. catie.powers@austintexas.gov

Briefing

Briefing on 2026 preliminary property tax roll data.

…y Director - Office of Budget and Organizational Excellence]. joshua.ezekiel01@austintexas.gov

February 2026

Discussion And Possible Action

Discussion and possible action on the City Manager's comprehensive review of the City's social services portfolio.

…ang, Director - Office of Budget and Organizational Excellence]. danielle.love@austintexas.gov

January 2026

Briefing

Briefing on the Fiscal Year 2024-2025 financial report.

…ang, Director - Office of Budget and Organizational Excellence]. danielle.love@austintexas.gov