Committee on Finance

COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv

Agenda — 25 items

1. 1 This Council Committee meeting will be held by video conference and in the Council Chambers 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 meeting will be broadcast live on Spectrum Cable Channel 16 and online at bit.ly/cityofdallastv. The public may also listen to the meeting as an attendee at the following video conference link: https://dallascityhall.webex.com/dallascityhall/j.php?MTID=md7ce09937015472f63ce59715a3bc745
2. 2 Call to Order
3. 3 MINUTES
4. 1. Approval of the minutes of April 21, 2026 meeting of the Special Finance Committee. 26-1787A
5. 5 The Committee may vote to make recommendations to City Council regarding any of the following items on this agenda.
6. 6 BRIEFING ITEMS
7. A. Annual Review of Property Tax Exemptions for Over-65/ Disabled Homeowners. [Janette Weedon, Director, Budget & Management Services] 26-1844A
8. B. Atmos Dallas Annual Rate Review Filing for 2026. [Nick Fehrenbach, Manager of Regulatory Affairs, Budget & Management Services] 26-1841A
9. C. FY 2025-26 Budget Appropriation Ordinance: Mid-Year Amendment. [Janette Weedon, Director, Budget & Management Services] 26-1843A
10. 10 BRIEFING MEMOS
11. D. Update of anticipated impacts for Hotel Occupancy Tax and Short-Term Rentals associated with the FIFA World Cup 2026. [City Controller’s Office] 26-1846A
12. E. Update on City Auditor Search: Posting Update & Search Timeline. [Human Resources] 26-1847A
13. F. Office of the City Auditor Monthly Audit Report - Audit Insights Report - Released from April 21, 2026, to May 21, 2026. [City Auditor] 26-1789A
14. G. Monthly Budget Accountability Report Providing a Summary of Financial Activity as of March 31, 2026 for the General Fund and Other City Annual Operating Funds. [Budget & Management Service] 26-1791A
15. H. American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending April 30, 2026. [Budget & Management Services] 26-1792A
16. I. Community Development Block Grant Spending Report for the period ending April 30, 2026. [Budget & Management Services] 26-1793A
17. J. Monthly Technology Accountability Report - Information as of April 30, 2026. [Information & Technology Services] 26-1794A
18. K. Monthly Procurement Accountability Report - Information as of April 30, 2026. [Office of Procurement Services] 26-1795A
19. L. FY 2025-26 Quarterly Report on Remaining Unencumbered General Obligation Bond Funds for Period 2: January 1, 2026 - March 31, 2026. [Office of Bond & Construction Management] 26-1796A
20. M. Finance Committee input on State & Federal Legislative agenda. [Office of Government Affairs] 26-1854A
21. 21 UPCOMING AGENDA ITEMS
22. N. May 27, 2026, City Council Agenda Item #26-1709A: Authorize a three-year service price agreement for temporary sanitation field labor for the Department of Sanitation Services - A & Associates, Inc. [Sanitation Services] 26-1797A
23. O. June 10, 2026, City Council Agenda Item #26-1688A: Authorize a one-year master subscription and service agreement for internet-based electronic payment services - Govolution, LLC. [City Controller’s Office] 26-1798A
24. 24 ADJOURNMENT
25. 25 Page Break