Dallas, Texas
 City Council Committee - Finance, Audit & Accountability

Current Council Committee Agendas & Briefings
Current Briefings

2005 and 2006 Agendas

December 11, 2006
    
External Auditing Services (30 KB)
     ICMA Benchmarking Project - FY 2005 Overview
          Purchasing (not available)
         
Information Technology (259 KB)
         
Human Resources and Risk Management (178 KB)
         
Fleet Management (184 KB)
November 20, 2006 -  Meeting was canceled
October 23, 2006
    
Professional Services Contract for Temporary Information Technology (130 KB pdf)
    
City Auditor's Office FY 2006 results and Operational Issues for FY 2007 and
         
Personnel Matters (94 KB pdf)
October 9, 2006
    
Pay1 - Project Overview and Recommendations (612 KB pdf)
    
Annual Review of the City's Investment Policy (51 KB pdf)
September 25, 2006
    
City Auditor's Office Position Titles and Salary Schedule (18 KB pdf)
    
FY 2004-2005 Year End Report (1.05 MB pdf)
    
October 2006 Debt Issuance (290 KB pdf)
    
DWU Security Services Contract (15 KB pdf)
September 11, 2006 - Cancelled
August 28, 2006
    
Use of Consultants in City Auditor's Office (30 KB pdf)
    
Franchise Fee for City of Dallas Waste Haulers (36 KB pdf)
    
Commercial Property Insurance (38 KB pdf)
    
HRIS and Applicant Tracking/Workforce Management System Transition
         
Project (30 KB pdf)
    
Performance Management Information System (165 KB pdf)
August 15, 2006
    
Automated Meter Reading Program (780 KB pdf)
    
Security Guard Contract Recommendation (153 KB pdf)
    
Use of Consultants in City Auditor's Office (30 KB pdf)
    
DFW International Airport's FY 2006-07 Annual Budget (165 KB pdf)
June 26, 2006 - Canceled
June 12, 2006
    
Employees Retirement Fund - Update (58 KB pdf)
    
Dallas Performing Arts Cultural Facilities - Corporate Bond Issuance (43 KB pdf)
    
External Auditor Selection Process (190 KB pdf)
May 22 2006
    
City Auditors Office Strategic Plan (pdf)
    
Citywide Recycling Program – Update (pdf)
    
Homeless Assistance Facilities – Land Purchase (pdf)
May 8, 2006
    
City Auditors Office Strategic Plan (pdf)
    
Governmental Accounting Standards Board (pdf)
April 24, 2006
    
Business Improvement Model - ISO Update (pdf)
    
Energy Management Update (pdf)
    
Dallas Central Appraisal District's Proposed FY2006-2007 Budget and Operation  
          (pdf)
    
Amending D/FW Airport Construction & Fire Prevention Standards Ordinance (pdf)
    
City Auditor's Office Strategic Plan (pdf)
April 10, 2006
     
Energy Procurement (pdf - 49 KB)
     
Business Process Improvement Model - Update on ISO (pdf - 70 KB)
March 27, 2006
     
Evaluation of the City's Electric Procurement Process (pdf)
     
City Auditor's Office Strategic Plan (pdf)
     
Homeless Assitance Center - General Obligation Bond Sale (pdf)
     
Accounts Payable and Financial Implementation Status (pdf)
February 27, 2006
     Northwest Senior Housing Corp. Project (Edgemere
          Facility) – Consent for Bond Issuance (
pdf - 15 KB)
    
DWU Revenue Refunding and Improvement Bonds,
         
Series 2006 (pdf - 49 KB)
February 13, 2006
January 23, 2006 Agenda
    
Dallas-Fort Worth International Airport Joint Revenue
          Refunding Bonds, Series 2006A (
pdf - 201 KB)
     Downtown TIF Revenue Bonds - Authorization to Proceed
          (
pdf - 210 KB)
     Financial Advisor Contract (pdf - 27 KB)
     Dallas Performing Arts Cultural Facilities
          Corporation (
pdf - 110 KB)
     Proposed Revisions to License Procedures
          Update (
pdf - 600 KB)
January 9, 2006 Agenda
    
Independence Issues between Grant Compliance Group
          and the City Auditor's Office  (
HTML) (pdf - 27 KB)
     City Auditor's Office Salary Schedule (pdf - 41 KB)
December 12, 2005 Agenda
     Proposed Revisions to License Procedures - 2nd Update  (
PDF - 48 KB)
     401(k), 457, and 457 PST Plan Documents and Trust Agreements  (
PDF - 36 KB)
     Contract for Desktop Support Services - Rescheduled
     Review the Commission on Productivity and Innovation
          FY 05-06 Workplan  (
PDF - 20 KB)
November 28, 2005 Agenda
     ISO 9001:Quality Management System Implementation
          Status Report  (
PDF - 1.54 MB)
     401(k), 457, and 457 PST Plan Documents and Trust Agreements  (
PDF - 36 KB)
November 14, 2005 Agenda
     Proposed Revisions to License Procedures (
PDF - 47 KB)
     Payroll Time Reporting for Appointed Officials    (
PDF - 20 KB)
     Business Personal Property Tax Issue    (
PDF - 21 KB)
     Quarterly Investment Report  (
PDF - 53 KB)
October 24, 2005 Agenda
     Review of Draft Audit Plan for FY 2006 (pdf - 119 KB)
     Customer Information, Accounting and Billing System (CIABS)
          Update (
pdf - 112 KB)
     Centralized Collections Update (pdf - 29 KB)
October 10, 2005 Agenda
     Fleet Maintenance Privatization Follow-Up (PDF - 100KB)
     Proposed Revisions to License Procedures   (
PDF - 80KB)
     City Auditor Nominating Commission Update (
PDF - 38 KB)
September 26, 2005 Agenda
     Fleet Maintenance Privatization   (
PDF - 62 KB)
     FY 2005-06 Property Insurance   (
PDF - 29 KB)
     General Obligation, Equipment Notes and Certificate of
          Obligation Sales (
PDF - 92KB)
September 12, 2005 Agenda
     Development of the City Auditor's FY 2005-06 Audit Plan  (
PDF - 29 KB)
     Establishing the Salary for the Assistant City Auditor   (
PDF - 18 KB)
August 22, 2005 Agenda
     Workers' Compensation Third Party Administration    (
PDF - 300 KB)
     Additions to the City Auditor's Audit Plan (not available)
     Performance Contracting for Electricity Management   (
PDF - 326 KB)
August 8, 2005 Agenda
    
Life Insurance Renewal (HTML only)
    
The Hockaday School - Refund Bonds (HTML only)
     Quarterly Investments Report (
PDF - 51 KB)

 

 


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