Committee on Finance
B.
New City Auditor Search Process and Nominating Commission Per Dallas City Code § 2-17.2 [City Auditor’s Office]
In accordance with Dallas City Code § 2-17.2, the City Council is responsible for appointing a nominating commission to select his successor
C.
Discussion and Proposed Recommendation to City Council to amend the previously approved Fiscal Year 2026 Audit Work Plan to add a Cost Benefit Analysis of Women, Infant, and Children Program (WIC) audit engagement [City Auditor’s Office]
This proposal originated from the Government Efficiency Committee meeting on January 12, 2026
D.
Authorize the Dallas Public Facility Corporation to (1) acquire, develop, and own Good Homes Dallas, a mixed-income, multifamily development to be located at 6950 North Stemmons Freeway, Dallas Texas 75247 (Project) …
The project, located at 6950 North Stemmons Freeway, Dallas Texas 75247, will be leased for development to Good Homes Communities, LLC for a term of s...
E.
Real Estate: Process for the Sale of City Property [John Johnson, Director, Facilities and Real Estate]
Properties sold include remnant parcels, obsolete facilities, and underutilized land
F.
Financial Reporting Relating to the Housing Finance Corporation and the Public Facility Corporation, and Tax Impacts as of December 31, 2025 [Aaron Eaquinto, General Manager, Dallas Housing Finance Corporation]
These corporations are public instrumentalities established to increase access to safe, sanitary, and affordable housing for Dallas residents
G.
Reprogramming and Extensions for the Timely Expenditure of Community Development Block Grants Funds as of September 30, 2025 [Janette Weedon, Director, Budget and Management Services …
Department of Housing and Urban Development (HUD) regulations and city policy
H.
Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from December 1, 2025 to January 16, 2026: Audit of Purchasing Card usage dated December 30, 2025 [City Auditor]
Additionally, 49% of transactions did not comply with administrative directive requirements
I.
Monthly Budget Accountability Report Providing a Summary of Financial Activity as of November 30, 2025 for the General Fund and Other City Annual Operating Funds [Budget & Management Service]
The General Fund is projected to be $920,000 over budget in revenues and $7,463,000 over budget in expenditures
J.
American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending December 31, 2025 [Budget & Management Services]
The Coronavirus State and Local Fiscal Recovery Fund (CSLFRF) has a total authorized grant of $355.4 million
K.
Community Development Block Grant Spending Report for the period ending December 31, 2025 [Budget & Management Services]
The City of Dallas is working to meet a U.S
L.
Monthly Technology Accountability Report - Information as of December 31, 2025 [Information & Technology Services]
Key highlights include the completion of one major project, the BriefCam OKTA Implementation, which enhances the Real Time Crime Center capabilities f...
M.
Monthly Procurement Accountability Report - Information as of December 31, 2025 [Office of Procurement Services]
The report focuses on procurements exceeding $100,000 that fall under the City Manager's signature authority (up to $300,000 for general goods/service...
N.
FY 2026-27 and FY 2027-28 Biennial Budget Development Process [Budget and Management Services]
The process emphasizes policy priority discussions with City Council, multiple opportunities for resident input, and sufficient time for the City Mana...
O.
Responses to Questions from the Committee on Finance during December 9, 2025 Meeting regarding Hotel Occupancy Tax Revenues, Penalties, Interest and Collections [City Controller’s Office]
The report details HOT revenues collected from fiscal years 2020-2025, showing a slight decrease from 2024 to 2025 for both hotel and STR taxes