docketcity.com
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)

ITEMS FOR INDIVIDUAL CONSIDERATION Approved as Amended Introduced August 16, 2024
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

Where it was heard

Briefing Sep 4, 2024