24-2620
First reading and passage of the appropriation ordinance appropriating funds for the proposed FY 2024-25 City of Dallas Operating, Capital, and Grant & Trust Budgets (1) for the maintenance and operation of various departments; (2) authorizing the City Manager to make certain adjustments; (3) appropriating funds for public improvements to be financed from bond funds and other revenues of the city of Dallas for fiscal year 2024-25; (4) providing for publication; and (5) providing an effective date - Not to exceed $5,257,653,898 - Financing: General Fund ($1,902,654,000), General Obligation Debt ($485,754,134), Capital Funds ($912,273,932), Enterprise/Other Funds ($1,482,754,855), Internal Service and Other Funds $284,005,397, Grants, Trusts, and Other Funds ($183,165,378), and Employee Retirement Fund ($7,046,202)
- Committee
- Budget and Management Services
- Requested by
- Budget and Management Services (BMS)
- Introduced
- August 16, 2024
- On agenda
- September 4, 2024
- Enactment no.
- 24-1258; APPROVED AS AMENDED