Government Performance and Financial Management Committee

COUNCIL BRIEFING ROOM, 6ES bit.ly/cityofdallastv

Agenda — 19 items

1. 1 This City Council Government Performance and Financial Management Committee meeting will be held by video conference and in the Council Briefing Room, 6th Floor at City Hall. The public may attend the meeting virtually; however, City Hall is available for those wishing to attend the meeting in person. The Government Performance and Financial Management Committee will be broadcast live on Spectrum Cable Channel 16 (English) and 95 (Spanish) and online at bit.ly/cityofdallastv. The public may also listen to the meeting as an attendee at the following video conference link: Webex Link
2. 2 Call to Order
3. 3 MINUTES
4. 1. Approval of the April 23, 2024 Government Performance and Financial Management Committee Meeting Minutes 24-1661
5. 5 DISCUSSION ITEMS
6. A. Status Update of Review of City Real Estate for Development and Redevelopment Opportunities [City Manager’s Office] 24-1664
7. 7 BRIEFING ITEMS
8. B. Annual Review of Property Tax Exemptions for Over-65/ Disabled Homeowners [Janette Weedon, Director, Budget & Management Services] 24-1662
9. C. City Auditor’s Office FY 2024-25 Proposed Budget [Mark Swann, City Auditor, Office of the City Auditor] 24-1673
10. D. FY 2024-25 Planned Budget: Information & Technology Services [Dr. Brian Gardner, Interim Chief Information Officer, Information & Technology Services] Data Analytics & Business Intelligence [Dr. Brita Andercheck, Chief Data Officer, Data Analytics & Business Intelligence] City Controller’s Office [Sheri Kowalski, City Controller, City Controller’s Office] Civil Service [Jarred Davis, Director, Civil Service] 24-1663
11. E. Atmos Dallas Annual Rate Review [Nick Fehrenbach, Manager of Regulatory Affairs, Budget & Management Services] 24-1668
12. 12 BRIEFING MEMORANDUM
13. F. GPFM Two-Month Forecast 24-1665
14. G. Banking Depository Services Update [City Controller’s Office] 24-1693
15. H. Budget Accountability Report (Information as of March 31, 2024) [Budget & Management Services] 24-1666
16. I. Technology Accountability Report (Information as of April 30, 2024) [Information & Technology Services] 24-1667
17. J. Quarterly Investment Report - 2nd Quarter FY 2023-24 [City Controller’s Office] 24-1670
18. 18 ADJOURNMENT
19. 19 Page Break

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