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 March 25, 2024 Government Performance and Financial Management Committee Meeting Minutes 24-1386
5. 5 DISCUSSION ITEMS
6. A. Review of City Real Estate for Development and Redevelopment Opportunities [City Manager’s Office] 24-1400
7. 7 BRIEFING ITEMS
8. B. FY24 Mid-Year Appropriation Adjustments [Janette Weedon, Director, Budget & Management Services] 24-1388
9. C. FY 2024-25 Planned Budget: Office of Government Affairs [Carrie Rogers, Director, Office of Government Affairs] Office of Procurement Services [Danielle Thompson, Director, Office of Procurement Services] Office of Risk Management [Zeronda Smith, Director, Office of Risk Management] Communications, Outreach, and Marketing [Susana Solis, Interim Director, Communications, Outreach, and Marketing] Human Resources [Nina Arias, Director, Human Resources] 24-1389
10. 10 BRIEFING MEMOS
11. D. Office of the City Auditor Monthly Updated on Internal Audit Reports Released between March 16, 2024 and April 12, 2024 [Office of the City Auditor] 24-1398
12. E. Owner Controlled Insurance Program (OCIP) Broker Services [Office of Risk Management] 24-1395
13. F. May 8, 2024, Upcoming Agenda Item - 24-1362 - Dallas Water Utilities Billing System [Dallas Water Utilities] 24-1403
14. G. Audit of Small Business Center Minority and Women-Owned Business Enterprises [Small Business Center] 24-1394
15. H. Budget Accountability Report as of February 28, 2024 [Budget and Management Services] 24-1396
16. I. Technology Accountability Report as of March 31, 2024 [Information & Technology Services] 24-1397
17. J. GPFM Two Month Forecast 24-1399
18. 18 ADJOURNMENT
19. 19 Page Break

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