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CURRENT COUNCIL AGENDAS/BRIEFINGS Council Agenda Council Briefings Committee Agendas and Briefings ARCHIVES Council Briefing Agendas/Briefings Committee Agendas and Briefings OTHER INFORMATION Council Retreats Other City Meetings Committee Assignments CITY SECRETARY WEB SITE Open Meetings Council Agendas		Council Committee Briefings Budget, Finance & Audit - Agendas & Briefings 2012-2013 Committee Agendas and Briefings Archive Please Note: all files are Adobe pdf format unless noted otherwise. City Council Calendar (Posted on the City Secretary's web site) Chair: Jerry R. Allen Vice-Chair: Tennell Atkins, Deputy Mayor Pro Tem Monday, September 16, 2013 - Cancellation Memo Tuesday, September 3, 2013 - Agenda Minutes for June 3, 2013 (Draft Only) Briefing: Dallas/ Fort Worth International Airport FY 2014 Proposed Budget (2.85 MB) Office of the City Auditor's Fiscal Year 2014 Audit Plan (88.7 MB) Annual Investment Policy Review (6.82 MB) FY 2012-13 Appropriation Adjustments (240 KB) Upcoming Agenda Items (401 KB) Quarterly Investment Report as of June 30, 2013 (1.8 MB) July 2013 Financial Forecast Report (103 KB) Complete Budget, Finance & Audit Committee Meeting Agenda & Briefing Combined (12.5 MB) Monday, August 19, 2013 - Cancellation Memo Monday, August 5, 2013 - Cancellation Memo Monday, June 17, 2013 - Cancellation Memo Monday, June 3, 2013 - Agenda Minutes for May 20, 2013 (Draft Only) Briefing: General Obligation Bond Sale (1601 KB) Dallas Water Utilities Bond Sale (142 KB) General Obligation Commercial Paper Program Credit Agreement Extension - Memo (556 KB) ISO 9001- Quality Management System Overview (572 KB) April 2013 Financial Forecast Report (99.6 KB) Complete Budget, Finance, & Audit Committee Meeting Agenda & Briefing Combined (1.74 MB) Monday, May 20, 2013 - Agenda Minutes for April 15, 2013 (Draft Only) Briefing: Communications Related to the Fiscal Year 2012 Audit (719 KB) Grant Thornton Contract Extension- Memo (49 KB) Delinquent Citation Collection Contract Supplemental Agreement No. 3- Memo (52 KB) Fiscal Year 2011-12 End of Year Report (128 KB) March 2013 Financial Forecast Report (148 KB) Quarterly Investment Report as of March 31, 2013 (1.79 MB) Complete Budget, Finance, & Audit Committee Meeting Agenda & Briefing Combined (3.42 MB) Monday, April 15, 2013 - Agenda Minutes for March 4, 2013 (Draft Only) Briefing: Youth Village Resources of Dallas Programs and Outcomes (1.7 MB) Office of the City Auditor Fiscal Year 2013 Third Quater Update (148 KB) Landfill Audit and Internal Controls Update (626 KB) February 2013 Financial Forecast Report (61 KB) Complete Budget, Finance, & Audit Committee Meeting Agenda & Briefing Combined (2.5 MB) Monday, April 1, 2013 - Cancellation Memo Monday, March 4, 2013 - Agenda Minutes for February 4, 2013 (Draft Only) Briefing: Dallas Central Appraisal District 2012—2013 Proposed Budget (1.18 MB) Global Economic Overview and Domestic Fiscal Links (1.11 MB) Local Government Investment Cooperative (LOGIC) and TexPool Prime-Additions to Authorized Local Government Investment Pools - Memo (800 KB) FYI Quarterly Investment Report - December 31,2012 (946 KB) Excess Workers' Compensation Insurance (41 KB) January 2013 Financial Forecast Report (347 KB) Complete Budget, Finance & Audit Committee Meeting Agenda & Briefing Combined (4.38 MB) Tuesday, February 19, 2013 - Cancellation Memo Monday, February 4, 2013 - Agenda Minutes for January 7, 2013 (Draft Only) Briefing: TRAIN.WORK.LlVE - nonPareil Institute Overview (383 KB) Dallas/Fort Worth International Airport Approval of the 49th Supplemental Bond Ordinance (385 KB) Office of the City Auditor Fiscal Year 2013-Second Quarter Update (126 KB) December 2012 Financial Forecast Report (148 KB) Complete Budget, Finance & Audit Committee Meeting Agenda & Briefing Combined (768 KB) Monday, January 7, 2013 - Agenda Minutes for December 3, 2012 (Draft Only) Briefing: American Recovery & Reinvestment Act (ARRA) (1.87 MB) Financial Transparency Website (190 KB) Upcoming Agenda Item Memo - Financial System Upgrade (141 KB) Upcoming Agenda Item Memo - Professional Services Contract with Diversified Utility Consultant's Inc. (51 KB) November 2012 Financial Forecast Report (468 KB) Complete Budget, Finance, & Audit Committee Meeting Agenda & Briefing Combined (2.76 MB) Monday, December 3, 2012 - Agenda Minutes for October 1, 2012 (Draft Only) Briefing: Communications Related to the FY 2012 Audit (149 KB) Electricity Procurement (0.99 MB) Upcoming Employee/Retiree Health Benefit Agenda Items for December 2012 (123 KB) October 2012 Financial Forecast Report (276 KB) Complete Budget, Finance, & Audit Committee Meeting Agenda & Briefing Combined (1.57 MB) Monday, November 5, 2012 - Cancelled Cancellation Memo Monday, Octoner 15, 2012 - Cancelled Cancellation Memo Monday, October 1, 2012 - Agenda Minutes for September 17, 2012 (Draft Only) Briefing: Audit of Selected Landfill Financial Controls (100 KB) Financial Forecast Report (263 KB) Complete Budget, Finance, & Audit Committee Meeting Agenda & Briefing Combined (417 MB) Archives: Budget, Finance & Audit Agendas and Briefings (FY 2011-12) Budget, Finance & Audit Agendas and Briefings (FY 2010-2011) Finance, Audit & Accountability Agendas and Briefings (FY 2009-2010) Finance, Audit & Accountability Agendas and Briefings (FY 2008-2009) Finance, Audit & Accountability Agendas and Briefings (FY 2007-2008) Finance, Audit & Accountability Agendas and Briefings (January to June 2007) Finance, Audit & Accountability Agendas and Briefings (2005 and 2006)

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