Committee on Finance

COUNCIL CHAMBERS, CITY HALL bit.ly/cityofdallastv

Agenda — 34 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=m9fa096dbacc40198ac9a2a37361829b9
2. 2 Call to Order
3. 3 MINUTES
4. 1. Approval of the minutes of the May 21, 2026, Joint Meeting of the Ad Hoc Committee on Pensions and the Finance Committee. 26-2154A
5. 2. Approval of the minutes of the May 26, 2026, Meeting of the Committee on Finance. 26-2177A
6. 3. Approval of the minutes of the June 12, 2026, Special Called Meeting of the Committee on Finance 26-2178A
7. 7 The Committee may vote to make recommendations to City Council regarding any of the following items on this agenda.
8. 8 BRIEFING ITEMS
9. A. Overview of the Office of Data Analytics and Business Intelligence. [Dr. Brita Andercheck, Director, Data Analytics & Business Intelligence] 26-2155A
10. B. Discussion and Recommendation of Living Wage Policy. [Juanita Ortiz, Director, Office of Procurement Services] 26-2156A
11. C. Office of Inspector General Budget Overview for FY 2026-27. [Baron Eliason, Interim Inspector General, Office of the Inspector General] 26-2158A
12. 12 BRIEFING MEMOS
13. D. City Auditor Office Recommended Budget Overview and Request for Approval for FY 2026-27. [Mamatha Sparks, Interim City Auditor, City Auditor’s Office] 26-2159A
14. E. City Attorney’s Office Budget Overview for FY 2026-27. [City Attorney’s Office] 26-2160A
15. F. Update on City Auditor Search: Posting Update & Search Timeline. [Human Resources] 26-2161A
16. G. Office of the City Auditor Monthly Audit Insights Report Audit of Park and Recreation Revenue Management, Released from May 22, 2026, to June 21, 2026 [City Auditor] 26-2184A
17. H. Monthly Budget Accountability Report Providing a Summary of Financial Activity as of April 30, 2026 for the General Fund and Other City Annual Operating Funds. [Budget & Management Service] 26-2163A
18. I. American Rescue Plan Act - Coronavirus State & Local Fiscal Recovery Funds Monthly Financial Status Report for the period ending May 31, 2026. [Budget & Management Services] 26-2164A
19. J. Community Development Block Grant Spending Report for the period ending May 31, 2026. [Budget & Management Services] 26-2165A
20. K. Monthly Technology Accountability Report - Information as of May 31, 2026. [Information & Technology Services] 26-2166A
21. L. Monthly Procurement Accountability Report - Information as of May 31, 2026. [Office of Procurement Services] 26-2167A
22. M. Quarterly Investment Report - 2nd Quarter FY 2025-26 as of March 31, 2026. [City Controller’s Office] 26-2168A
23. N. Texas Municipal League Membership Update. [Office of Government Affairs] 26-2169A
24. O. Follow up to Proposed 2027 Legislative Priorities from the June 12, 2026, Committee on Finance meeting. [Office of Government Affairs] 26-2170A
25. 25 UPCOMING AGENDA ITEMS
26. P. June 24, 2026 City Council Agenda Item #26-1944A - Authorize a five-year service price agreement in the estimated amount of $32,046,741.44 for the period June 24, 2026, through June 23, 2031, with two (2) one-year renewal options in the estimated amount of $13,733,936.99, for citywide janitorial services - Financing: General Fund (subject to annual appropriations) [Facilities and Real Estate Services] 26-2171A
27. Q. June 24, 2026 City Council Agenda Item #26-1862 - Authorize the ratification of payment in the amount of $438,930.00 to CMC Network Solutions for electrical and mechanical services necessary to support the operation and safety of City-designated tunnel systems. [Department of Transportation and Public Works] 26-2180A
28. R. June 24, 2026 City Council Agenda Item #26-1927A - Authorize a one-year service contract in the amount of $157,000 for the period June 24, 2026 through June 23, 2027, with three one-year renewal options in the amount of $471,000 , as detailed in the Fiscal Information section, for investment monitoring and advisory services in relation to the City’s pensions for the City Controller's Office - Callan Holdings Inc. dba Callan LLC. [City Controller’s Office] 26-2181A
29. S. June 24, 2026 City Council Agenda Item #26-1916A - Authorize a five-year service price agreement for comprehensive medical review and personal injury analysis services for the City Attorney’s Office and the Office of Risk Management - North American Consultants, Inc., most advantageous proposer of three, for the period beginning June 24, 2026, through June 23, 2031. [City Attorney’s Office] 26-2173A
30. T. August 12, 2026 City Council Agenda Item #26-1890A - An ordinance approving and authorizing the issuance by the City of Dallas of its Stormwater Drainage Utilities Revenue System Commercial Paper Notes. [City Controller’s Office] 26-2172A
31. 31 CLOSED SESSION
32. U. Office of the City Auditor Monthly Audit Report - Internal Audit Reports Released from May 22, 2026, to June 21, 2026: Confidential Report pursuant to Texas Government Code § 551.071 and § 551.0761. 26-2162A
33. 33 ADJOURNMENT
34. 34 Page Break

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