How to Participate
Committee on Finance
B.
Dallas Central Appraisal District FY 2026-27 Proposed Budget Overview [Cheryl Jordan, Deputy Chief Appraiser, Dallas Central Appraisal District]
This increase is primarily attributed to the need for expansion of the Appraisal Review Board hearing room capacity to ensure timely certification of ...
C.
Overview of Kay Bailey Hucthins Convention Center Financing Plan [Rosa Fleming, Director, Convention and Event Services …
The project's total estimated cost is $3.08 billion
D.
Dallas Housing Finance Corporation and Dallas Public Finance Corporation Overview and Summary of Tax Exempt Properties [Aaron Eaquinto, General Manager, Dallas Housing Finance Corporation]
These corporations are public instrumentalities that facilitate the creation of affordable housing, serving lower and middle-income residents
E.
Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from February 24, 2026, to March 23, 2026: (1) Confidential Report pursuant to Texas Government Code, § 552.139 …
The first is a Confidential Report: Audit of Active Directory, released on March 11, 2026
F.
Monthly Budget Accountability Report Providing a Summary of Financial Activity as of January 31, 2026 for the General Fund and Other City Annual Operating Funds [Budget & Management Service]
The General Fund is projected to be $1,638,046 over budget in revenues and $7,864,778 over budget in expenditures
G.
American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending February 28, 2026 [Budget & Management Services]
The report details the status of the ARPA Grant Fund and the ARPA Redevelopment Fund
H.
Community Development Block Grant Spending Report for the period ending February 28, 2026 [Budget & Management Services]
The city is working to meet a U.S
I.
Monthly Technology Accountability Report - Information as of February 28, 2026 [Information & Technology Services]
Key highlights include the completion of two minor projects: the expansion of the OnBase solution to the PDV Planning Division for improved document m...
J.
Monthly Procurement Accountability Report - Information as of February 28, 2026 [Office of Procurement Services]
These actions exceed the $100,000 competitive bidding threshold but fall within the City Manager's signature authority (up to $300,000 for goods/servi...
K.
FY 2025-26 Quarterly Report on Remaining Unencumbered General Obligation Bond Funds for Period 1: October 1, 2025 - December 31, 2025 [Office of Bond & Construction Management]
The forecast for the remainder of FY 2026 anticipates encumbering approximately $135 million more, including $20 million for the Law Enforcement Train...
L.
DFW Airport: Owner Cities Approvals for Bond Ordinances including 72nd Supplemental Bond Ordinance (capital programs), 73rd Supplemental Bond Ordinance (commercial paper refunding), 74th Supplemental Bond Ordinance (increase in Series I commercial paper program), 75th Supplemental Bond Ordinance (increase in Series II commercial paper program), Amended and Restated Master Bond Ordinance, and Amended and Restated 55th Supplemental Bond Ordinance (relates to Subordinate Lien Debt program) [Dallas Fort Worth International Airport]
The primary action is the 72nd Supplemental Bond Ordinance, authorizing DFW to issue up to $3 billion in new bonds for capital programs like the Centr...
M.
Upcoming Agenda Item 26-924A for March 25, 2026: Authorizing Supplemental Agreement No. 2 with Meeder Public Funds, Inc. for Investment Advisory Services [City Controller’s Office]
This extension, running through March 25, 2027, will cost not to exceed $204,000
N.
Upcoming Agenda Item #26-483A for March 25, 2026: Authorization of a Five-Year Service Price Agreement for Temporary Staffing Support for the Department of Information and Technology Services [Information Technology Services]
The estimated total amount for this agreement is $18,204,244.11
O.
Upcoming Agenda Item 26-837A: A public hearing to receive comments on the adoption of Reprogramming Budget No. 2 (Substantial Amendment No. 2) to the FY 2025-26 Action Plan to: (a) use unspent prior year Community Development Block Grant (CDBG) Funds in the amount of $2,566,661 for public improvement projects and (b) use unspent prior year Coronavirus Aid, Relief, and Economic Security (CARES) Act Funds, Community Development Block Grant (CDBG-COVID) in the amount of $450,000 for the emergency rental and mortgage assistance program …
This reprogramming will allow the use of $2,566,661 in unspent prior year Community Development Block Grant (CDBG) funds for public improvement projec...