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City Council > Committees and Agendas > Budget and Fiscal Affairs Committee
CITY COUNCIL
Budget And Fiscal Affairs Committee

This committee reviews monthly financial reports and addresses all matters related to the city’s annual budget, debt model, and financial policies. Council Member Sallie Alcorn serves as chair and Council Member Mario Castillo serves as vice chair.

Agendas, presentations, etc. listed below are in .pdf, unless otherwise indicated.

May 6, 2026 - Special Called BFA: Five-Year Forecast and Budget Overview -- Agenda
April 28, 2026 -- Agenda | Upcoming Financial Transactions | FY26 Quarterly Overtime Report | Audit Division Update | FY2026 Annual Audit Plan | HITS and ARA Payroll Application Security Control Audit | Enterprise Risk Assessment FY2025
March 31, 2026 -- Agenda | SWD Multifamily Recycling Pilot Program | Controller's Office Audit Division Update
March 3, 2026 -- Agenda | Upcoming Financial Transactions | Parks and Private Parks | East Water Purification Plant | Electricty Insights Report | 2016 to 2023 Parks Investment Report | Open Space Ordinance Additional Information | Park Sector Acquisitions Report
February 3, 2026 (joint meeting with Government Operations Committee) -- Agenda | Parks and Private Parks | Analyzing Overtime Trends and Cost Impact | Upcoming Financial Transactions | SWD Collections Update | Quarterly Update on Overtime Usage | EY Category Management | Committee Report Memo to Mayor
January 6, 2026 -- Agenda | Stormwater Fund History and Spending

Previous years Committee agendas and documents

2025
December 9, 2025 (joint meeting with Economic Development Committee) -- Agenda | 2026 HoustonFirst Budget | Upcoming Financial Transactions | Committee Report | Committee Report Memo to Mayor
November 4, 2025 -- Agenda | FMD Fuel Card Program Audit Report | Quarterly Update on Overtime Usage | Spend Analysis Slides
October 7, 2025 -- Agenda | GRB Transformation Project Update | Upcoming Financial Transactions | Property Tax Update, COH Revenue Cap | COH-HHD and HCPH Collaboration | COH-HHD and HCPH - A Stronger Partnership for Healthier Communities | Controller Office Presentation on GF Revenues
September 2, 2025 -- Agenda | Houston's Financial Preparedness for Natural Disasters | DDSRF Fund Balance | Financial Policies Updates
August 26, 2025 (special called meeting with Economic Development Committee) -- Agenda | Overview of CIP Process
July 29, 2025 -- Agenda | Upcoming Financial Transactions
July 8, 2025 -- Agenda | Presentation from Harris County Tax Assessor-Collector and Voter Registrar | CDBG Disaster Recovery Funding (DR-24)
June 9, 2025 (special called meeting, proposed FY2026-2030 CIP) -- Agenda | FY2026-2030 Capital Improvement Plan
June 3, 2025 -- Agenda | CDBG DR-24 Recovery Funding | Kinder Institute "Your Two Cents" Presentation
May 8, 2025 -- (joint meeting with Public Safety Committee and Labor Committee) -- Agenda | HPOU Contract Presentation
May 7, 2025 (special called meeting) -- Agenda | FY2026 Budget Workshops Schedule | FY2026 Budget Overview Five Year Plan Proposed Budget
April 29, 2025 -- Agenda
April 10, 2025 (joint meeting with Labor Committee) -- Agenda
April 1, 2025 -- Agenda | Overtime Analysis
March 17, 2025 (joint meeting with Service Delivery Committee) -- Agenda | Controller's Office Annual Audit Plan FY 2025 | 2024 Enterprise Risk Assessment FY2024 Update | Controller's Office Audit Division Update | Enterprise Assessment Spend Analysis | BARC Partnership Update
February 3, 2025 -- Agenda | Upcoming Financial Transactions
January 13, 2025 -- Agenda | Upcoming Financial Transactions | Independent Actuarial Pension Audits
2024
December 3, 2024 -- Agenda | Baker Institute’s Houston Tax Increment Reinvestment Zones Regressively Redistribute Property Tax Burden Report | Houston First Corporation's 2025 Budget
October 29, 2024 (joint meeting with Economic Development) -- Agenda | OBO Certification Revenue Options
October 1, 2024 (joint meeting with Arts & Culture Committee) -- Agenda | Economic Impact of the Nonprofit Arts Report | Economic Impact of the Nonprofit Arts Presentation (Americans for the Arts) | Upcoming Financial Transactions | Build Houston Forward
September 9, 2024 -- Agenda | Finance Dept Disaster Presentation Overview | Upcoming Financial Transactions | Revenue Cap
July 30, 2024 -- Agenda | Upcoming Financial Transactions | Delinquent Tax Collection Contracts | Homeowner Assistance Program Audit Findings | Linebarger Presentation | Perdue Presentation | July 30, 2024 BFA Report
June 17, 2024 (special called meeting) -- Agenda | Proposed FY25 - FY29 CIP Presentation
June 4, 2024 -- Agenda
May 30, 2024 (special called meeting) -- Agenda | Controller's Trends Report
May 15, 2024 (special called meeting) -- Agenda | Five Year Forecast & Budget Overview
April 30, 2024 (Joint meeting with Labor Committee) -- Agenda | HPFFA Settlement Agreement (Legal Dept) | Settlement Agreement and CBA Financials Overview (Finance Dept) | HPFFA Settlement Presentation (HFPPA)
April 2, 2024 -- Agenda | Financial implications of Houston Firefighter Agreement (Finance) | Collective bargaining parameters, standards, and terms of Houston Firefighter Agreement (Legal)
2023
December 5, 2023 -- Agenda | Upcoming Financial Transactions | HPL and HPL Foundation Follow-Up Audit | Houston First CY2024 Budget
October 31, 2023 -- Agenda
October 3, 2023 -- Agenda
August 29, 2023 -- Agenda | METRO General Mobility Program | Upcoming Financial Transactions
August 1, 2023 -- Agenda
July 11, 2023 -- Agenda
June 12, 2023 (special called BFA meeting) -- Agenda | FY24 CIP Presentation
May 30, 2023 -- Agenda
May 17, 2023 (special called BFA meeting) -- Agenda
April 25, 2023 -- Agenda | Outcome Based Budgeting
April 4, 2023 -- Agenda | HFD SB 736 Presentation | Upcoming Financial Transactions | ARA Utility Regulation Legislation | Legal Dept Super Preemption Legislation
March 7, 2023 -- Agenda | Drainage Impact Fee Study
January 31, 2023 -- Agenda
January 3, 2023 -- Agenda | Upcoming Financial Transactions
2022
December 6, 2022 -- Agenda | Houston First Budget Presentation
November 1, 2022 -- Agenda
October 4, 2022 -- Agenda | COH 88th Legislative Session Principles ... To sign up for Public Comment, the public is asked to please complete the online form before 5:00 p.m. Monday, October 3rd, 2022, or sign up in chambers at the time of the committee meeting.
September 27, 2022 (special called BFA meeting) -- Agenda | BFA Presentation
August 30, 2022 -- Agenda
August 2, 2022 -- Agenda
July 05, 2022 -- Agenda
June 21, 2022 (special called BFA CIP meeting) -- Agenda | FY23-27 Capital Improvement Plan
May 31, 2022 -- Agenda | Upcoming Financial Transactions | Over 65/Disabled Property Tax Exemption
May 19, 2022 (special called BFA meeting) -- Agenda | Controller’s FY2023 Trends
May 11, 2022 (special called BFA meeting) -- Agenda | FY2023 Budget Overview and Forecast
April 26, 2022 -- Agenda
March 29, 2022 -- Agenda | Redistricting Presentation | 2022-2023 Redistricting Timeline
March 1, 2022 -- Agenda
February 1, 2022 -- Agenda | Upcoming Financial Transactions
January 4, 2022 -- Agenda | Disaster Contract Presentation
2021
December 7, 2021 -- Agenda | Houstonfirst CY2022 Strategy and Budget
November 2, 2021 -- Agenda | Upcoming Financial Transactions | Streetlight Fixed Price Proposal
October 7, 2021 -- Agenda | Housing Dept Presentation
September 28, 2021 -- Agenda | Upcoming Financial Transactions
September 7, 2021 -- Agenda | COH Revenue Cap Presentation
August 3, 2021 -- Agenda | 2022 Alcohol and Controlled Substance Testing Services
July 6, 2021 -- Agenda | Harris County Tax Equity Study
June 15, 2021 -- Special called meeting -- Agenda | FY22 CIP Presentation
June 1, 2021 -- Agenda | Upcoming Financial Transactions | HR Dept Presentations (.pptx) | SPD Budget Amendment Response by Jerry Adams (.pptx)
May 20, 2021 -- Special called meeting ... Agenda | Controller's Office Trends 2022
May 12, 2021 -- Special called meeting ... Agenda | Presentation - Budget Overview|
April 27, 2021 -- Agenda | Water and Wastewater Impact Fees
March 30, 2021 -- Agenda | Upcoming Financial Transactions
March 2, 2021 -- Agenda
February 2, 2021 -- Agenda | Upcoming Financial Transactions | GSD Space Cost Analysis (.pptx)
January 5, 2021 -- Agenda | Requests for Proposals for the Flexible Spending Accounts Program/COBRA and Voluntary Dental Insurance Plans
2020
December 8, 2020 -- Agenda | Advertising on City Vehicles (.pptx) | Commercial Advertising on HTV | COH Legislative Principles for 87th Texas Legislature Session | Houston First Presentation
November 9, 2020 -- Agenda | CARES CRF Update | HR Budget Amendments Presentations (.pptx) | COVID-19 Department Program Proposal Master List | Finance Department - Proposed Revision to the Financial Policies
September 1, 2020 -- Agenda | CARES CRF Update | Upcoming Financial Transactions | CRF Approved Programs
August 4, 2020 -- Agenda | RFP - Voluntary Supplemental Insurance Plans (.pptx)
July 9, 2020 -- Agenda | CARES CRF Funding Spending Plan
June 30, 2020 -- Agenda | Disaster Recovery and Consulting Services Update (.pptx) | 2018 Total Compensation Survey (.ppt)
June 16, 2020 -- Agenda | Proposed CIP FY21-25
June 2, 2020 -- Agenda | Upcoming Financial Transactions
May 20, 2020 -- Agenda | Controller's Office Trends Report FY 2021
May 13, 2020 -- Agenda | FY2021 Budget Overview Five Year Plan
April 28, 2020 -- Agenda
March 31, 2020 -- Agenda | Delinquent Tax Collections
March 3, 2020 -- Agenda | Upcoming Financial Transactions | COH Property Insurance Renewal (.pptx) | Build Houston Forward Fund Flow
February 4, 2020 -- Agenda | Upcoming Financial Transactions | Supply of Electricity and Related Services
January 7, 2020 -- Agenda | Special Revenue Fund Clawback Updates
2019
December 3, 2019 -- Agenda | Charity Care Presentation (.pptx) | HEC Budget Request (.ppsx)
October 29, 2019 -- Agenda | Upcoming Financial Transactions
October 1, 2019 -- Agenda | HoustonFirst Strategy and Budget Briefing
September 3, 2019 -- Agenda
August 6, 2019 -- Agenda | Financial Disclosure Policies
July 9, 2019 -- Agenda | Consent Decree Presentation
June 25, 2019 -- Agenda | Chapter 46 Presentation
June 4, 2019 -- Agenda
May 20, 2019 (special call meeting) -- Agenda
May 8, 2019 -- Agenda (special called meeting) | FY2020 Budget Overview Five Year Plan
April 23, 2019 -- Agenda |Quarterly Financial Summary - Build Houston Forward
April 2, 2019 -- Agenda | Natural Gas RFP | Delinquent Tax Collection Presentation | Upcoming Financial Transactions
March 5, 2019 -- Agenda | Property Insurance Renewal (.pptx) | Upcoming Financial Transactions | Water Rate Increase and 2020 Rate Study (.pptx)
February 5, 2019 -- Agenda
January 31, 2019 -- Agenda | Proposition B Impact Overview | Suggestions for Proposition B Implementation
January 8, 2019 -- Agenda | Upcoming Financial Transactions | COH Study of Retired Employees' Health Benefits | Third-Party Administrator for Pharmacy Benefits Management Services (.pptx) | Third-Party Administrator for Self-Funded Medical Health Plan with Chronic Disease Management Services (.pptx)
2018
December 11, 2018 -- Agenda | Houston First 2019 Budget Overview (.pptx)
October 30, 2018 -- Agenda
October 2, 2018 -- Agenda | Long Range Financial Plan & Recommendations | Legislative Principles for the 86th Session | Centralized Grant Writing Study Results | HR Dept Dependent Audit (.pptx)
September 10, 2018 (special called meeting) -- Agenda | Houston Forensic Science Center Lease Project (.pptx) | Houston Forensic Science Center Lease Project FAQs
September 4, 2018 -- Agenda | Impact of Fire Compensation Parity (.pptx)
August 7, 2018 -- Agenda | Upcoming Financial Transactions (.pptx)
July 26, 2018 (special called meeting) -- Agenda | Presentation on Fire Fighter Referendum
July 10, 2018 -- Agenda | Billing Ordinance Presentation | Life Insurance Briefing (.pptx)
June18, 2018 (special called meeting) -- Agenda | Proposed CIP, FY2019 - FY2023 | Draft Street and Storm FY19-23 CIP Summaries
May 29, 2018 -- Agenda | Harvey Recovery Status
May 16, 2018 (special called meeting) -- Agenda | Controller's Trends Report
May 9, 2018 (special called meeting) -- Agenda | FY19 Budget Preview & 5-Year Forecast
April 24, 2018 -- Agenda | Upcoming Financial Transactions
April 18, 2018 -- Agenda | Long Range Financial “Ten Year” Plan Review (.pptx)
April 3, 2018 -- Agenda
March 6, 2018 -- Agenda | Property Insurance Renewal (.pptx) | Voluntary Group Vision Insurance Plan (.pptx) | Employee Assistance Program (.pptx) | COBRA Administration (.pptx) | Upcoming Financial Transactions | CUS 2018 Utility Rate Adjustment
February 21, 2018 (special called meeting) -- Agenda | Long Range Financial Plan – Recommendations Including Special Revenue Funds
January 30, 2018 -- Agenda
January 9, 2018 -- Agenda
2017

December 12, 2017

Agenda | Upcoming Financial Transactions | Special Revenue Funds Review (.pptx)

December 4, 2017 (special called meeting)

Agenda

November 28, 2017 (special called meeting)

Agenda
Houstonfirst 2018 Facilities Update

October 31, 2017

Agenda | Recovery and Resilience: Hurricane Harvey Update

October 3, 2017

Agenda | Upcoming Financial Transactions

August 29, 2017

Agenda

August 1, 2017

Agenda
Upcoming Financial Transactions

June 27, 2017

Agenda
Proposed CIP, FY2018 - FY2022

June 6, 2017 (special called meeting)

Agenda | Pension Obligation Bond Update

May 30, 2017

Agenda
FY2018 Budget Update

May 17, 2017 (special called meeting)

Agenda
Annual Trends Report
Long Range Financial Plan Update (PFM Group)

May 10, 2017 (special called meeting) ...

Agenda
Sustaining the Health of COH Employees
FY2018 Budget Overview and Five Year Plan

May 2, 2017

Agenda
Upcoming Financial Transactions

April 4, 2017

Agenda
Report on Fleet Condition and Alternative Fuel Vehicles (.pptx)
Proposed Revisions to Financial Policies

March 20, 2017 (special called meeting)

Agenda
Delinquent Tax Collections Presentation

March 7, 2017

Agenda
Upcoming Financial Transactions

January 31, 2017

Agenda

January 10, 2017

Agenda
Upcoming Financial Transactions
Community Priorities and Plan Houston Steering Committee Feedback for FY18 Budget
Citizen Satisfaction Survey
2016

December 6, 2016

Agenda
Upcoming Financial Transactions

November 7, 2016

Agenda

October 4, 2016

Agenda
Upcoming Financial Transactions
Library Collection and Recovery Services
City of Houston Legislative Principles

August 30, 2016

Agenda
Adoption of Standardized Formats for use in consideration of Economic Development Projects
2017-2019 DBE Goals for the Houston Airport System (.pptx)
Enhanced Annual Budget Public Engagement Process
Report

August 2, 2016

Agenda
Upcoming Financial Transactions

July 14, 2016 (special called)

Agenda
Upcoming Financial Transactions
Proposed Capital Improvement Plan FY2017-FY2021
Report

June 28, 2016

Agenda
Home Storage Vehicle Review (.pptx)
City of Houston Comprehensive Disparity Study (.pptx)
Group Long Term Disability Third Party Administrator (.pptx)
Onsite Biometric Screening Services (.pptx)

June 23, 2016 (special called)

Agenda
Chapter 18 Code Amendments (.pptx)

June 7, 2016

Agenda

May 23, 2016 (special called)

Agenda
Trends for Fiscal Year 2017

April 26, 2016

Agenda

April 5, 2016

Agenda
Upcoming Financial Transactions

March 24, 2016 (special called meeting)

Agenda
Delinquent Tax Collections

March 1, 2016

Agenda
Upcoming Financial Transactions (.pptx)
Report

February 2, 2016

Agenda
Financial Policies Overview (.pptx)
Report
2015
December 8, 2015
Agenda
Financial Disclosure Policies
Upcoming Financial Transactions
Proposed Amendment to 30 Megawatt (MW) Solar Power Purchase Agreement (PPA)
FY2016 Savings By Department
Fee Modification and Special Revenue Fund Proposals
Report
November 19, 2015
Agenda
Chapter 14 Revisions Project
Planning Dept. Special Revenue Fund
Insurance and Flexible Spending Plans Briefing
Economic Development Proposals
HAS BFA Final
Report
November 9, 2015
Agenda
General Fund Budget Update
Disclosure Policies
Report
November 5, 2015
Agenda
Economic Development Proposals
General Fund FY15 Budget Review and FY16 Budget Update
Spaceport Phase 1 Development
September 29, 2015
Agenda
Financial Disclosure Policies
Upcoming Financial Transactions
September 8, 2015
Agenda
OBO Presentation
New Contract for Workers’ Compensation Third Party Administrator
August 4, 2015
Agenda
Debt Presentation Format
Upcoming Financial Transactions
Economic Development Proposals
June 22, 2015
Agenda
FY16-20 CIP Presentation
June 1, 2015
Agenda
Five Year Forecast
May 26, 2015
Meeting was cancelled
April 27, 2015
Agenda
Report
April 7, 2015
Agenda
Citywide ARC Project
Office of Compliance and EthicsIntroductory Report
Combined Utility System 2015 Rate Study
Upcoming Financial Transactions
Report
April 1, 2015
Agenda
March 3, 2015
Agenda
Upcoming Financial Transactions
Economic Development Proposals
Pension Update
IAH Terminal Redevelopment Program
General Fund Five Year Forecast
Report
February 19, 2015
Agenda
Airport Concessions Program
Report
February 17, 2015
Agenda
Report
February 4, 2015
Agenda
Report
February 3, 2015
Agenda
Grants Dashboards
Citywide Savings Initiatives
Report
January 12, 2015
Agenda
Upcoming Financial Transactions
Report
2014
December 9, 2014
Agenda
COH Legislative Principles for the 84th Session of the Texas Legislature
Bridging the Budget Gap FY2016-2019
Valero Houston Refinery
Houston First Proposed Budget Presentation 2015
Houston First 2015 Budget
Report
November 13, 2014
Agenda
Justice Complex of Houston Presentation
Justice Complex Project Map
November 3, 2014
Agenda
Upcoming Financial Transactions
September 30, 2014
Agenda
Proposed ACDBE Goals FY 2015 to 2017
Medicare Health Plans for Medicare-Covered Retirees and Medicare-Covered Dependents
Core Services Definition
Houston Civic Events Presentation
Report
September 9, 2014
Agenda
FY 2014 MWSBE Program Updates
Temporary Employee Services Program
Bridging the Budget Gap FY2015-FY2019
Report
July 29, 2014
Agenda
Upcoming Financial Transactions
Justice Complex
Bridging the Budget Gap
Report
July 8, 2014
Agenda
HR Consulting Services
HFC-GHCVB Alignment
Airport Concession Opportunities
Report
June 10, 2014
Agenda
Upcoming Financial Transactions
FY15 to FY19 CIP (Proposed)
RCA for Public-Private Partnership Guidelines
Public-Private Partnership Guidelines Resolution Presentation (Draft 1.3)
Public-Private Partnership Guidelines Resolution Text (Draft 1.5 text)
Public-Private Partnership Guidelines Resolution Text (Draft 4.5 text)
Public-Private Partnership Guidelines Resolution Text (Draft 4.5 to 4.3 comparisons)
May 29, 2014
Agenda
Aviation Dept Presentation
Report
May 27, 2014
Agenda
Trends for Fiscal Year 2015
Five Year Plan
Report
April 29, 2014
Agenda
Upcoming Financial Transactions
Quarterly Performance Management Report
Justice Complex Project
Local Government Corporation Presentation
COBRA Administration Services
Aspen Heights
Report
April 24, 2014
Agenda
BFA Presentation
Mickey Leland International Terminal Development Program
Report
April 8, 2014
Agenda
Strike Off Presentation
Strategic Partnership Agreement
Report
March 27, 2014
Agenda
Upcoming Financial Transaction
Financial Policies Definitions
Financial Policies Update
Report
March 4, 2014
Agenda
Upcoming Financial Transactions
BARC Budget Model
Economic Development Proposals
FY 2014 Minority, Women, and Small Business Enterprises Awards Report Overview
Delinquent Tax Collection Contract
Downtown Living Initiative
Report
February 20, 2014
Agenda
Pension Presentation
Honoring Pension Obligations
RHI 2013 Plan Design Study Report
Fire Dept Interim Personnel Plan
Fire Dept Budget Status Report
Fire Dept Overtime Resolution
Report
February 4, 2014
Agenda
Proposed General Purpose Annexation
Sicom Annexation
Report
January 7, 2014
Agenda
RFP Prescription Benefits Manager Results
Report
2013
December 10, 2013
Agenda
Bayou Greenways 2020 Maintenance Presentation
Bayou Greenways Parks Board Agreement
Craig Mason Contract
Craig Mason Contract FAQs
Notice of RFQ for Courts and Police Complex
Justice Complex Update
Performance Insight Report - Ending 09.30.2013
Houston First Corporation Budget
Report
November 12, 2013
Agenda
COH Workforce Snapshot
Upcoming Financial Transactions
Automated Passport Control
Report
October 7, 2013
Agenda
RCA for Maintenance of the Bayou Greenways 2020
Bayou Greenways 2020 Presentation
Report
October 1, 2013
Agenda
Upcoming Financial Transactions
TIRZ Development Program
Report
DBE Goals FY14 to FY16
September 3, 2013
Agenda
Finance Dept Presentation
Basic and Voluntary Life Insurance
Permit Affidavit Ordinance Revisions
Enterprise Data Warehouse Demo and Appropriation
Report
August 6, 2013
Agenda
Pension Presentation
MFOR Revisions
Controller's Office Audit Division
Report
July 30, 2013
Agenda
Upcoming Financial Transactions
Temporary Employee Services
Procure to Pay Improvement Project Briefing
Proposed MFOR Revisions
Houston Airport Marriott Presentation
Report
July 9, 2013
Agenda
Southwest Airlines Presentation
Hobby Airport Development Program Overview
Ellington Spaceport Presentation
Report
June 11, 2013
Agenda
CIP FY14 to FY18
Report
May 28, 2013
Agenda
Five Year Plan
Report
May 7, 2013
Agenda
TIRZ 16 Presentation
Uptown Houston Transit Plan
Memorial Park Master Plan Input Process
Report
April 30, 2013
Agenda
Workers Comp
Citywide Fee Cost of Service Study
Chapter 15 Revision
Report
April 2, 2013
Agenda
ARC Project
Upcoming Financial Transactions
Report
March 5, 2013
Agenda
HFD Cost Recovery
Report
February 4, 2013
Agenda
Hobby Airport Expansion
United Airlines Terminal B
Report
January 29, 2013
Agenda
Upcoming Financial Transactions
1115 Waiver Overview
Procurement Organization and Staffing Update
OBO Program Updates
MWBE Task Force Recommendations
Hire Houston First Progress Report
HR Dept Briefings (Vision Benefits and EAP)
Citywide Collections Presentation
Report
January 14, 2013
Agenda
Houston Police Officers Pension System
Houston Firefighters Relief and Retirement Fund
Houston Municipal Employee Pension System
Report
January 7, 2013
Agenda
Legal Structure of General Obligation Commercial Paper
ARC Project
Report
2012
December 11, 2012
Agenda
Pension Presentation
BFA Committee Report
December 6, 2012
Agenda
Proposed Convention Center Hotel
Houston First Corporation Budget
Report
October 30, 2012
Agenda
Downtown Employee Parking
Natural Gas Contract FY13
Vehicle Registration Hold Program ("Scofflaw")
Evaluation of Financial Management Task For Menu of Options
Report
October 2, 2012
Agenda
Upcoming Financial Transactions
83rd Legislature Principles
Controller's Office Audit Update
Houston First - Proposed Convention Center Hotel
ARC Project
Health Benefits Collaborations
Report
September 10, 2012
Agenda
Report
Procurement-Draft
Procurement Manual
PM BFA Presentation
2012 September ARC BFA
August 7, 2012
OBO SMWDBE FY12 Awards Report Overview
Citywide ARC Project
Report
July 2, 2012
Agenda
Pension Actuarial Services Memorandum
CUS Series 2010B Conversion
Financial Working Group for the CUS
Finance Dept Upcoming Financial Transactions
Accounts Receivable Update
Accounts Receivable Phase II RCA
Report
June 5, 2012
Agenda
Report
FY2013 CIP
Citywide ARC Project
Sale of Gillette Street Property
Dept. of Information Resources Spending Authority Increase
May 29, 2012
Agenda
Report
Pension System Quarterly Update
Controller's Office FY2013 Trends
FY2013 Budget Overview (.xps)
May 15, 2012 (Joint meeting with TTI Committee)
Agenda
Report
Southwest Airlines Proposal for Expansion of International Flight Service at William P. Hobby Airport
May 9, 2012 (Joint meeting with TTI Committee)
Agenda
Report
Southwest Airlines Proposal for Expansion of International Flight Service at William P. Hobby Airport
May 8, 2012 (Joint meeting with TTI Committee)
Agenda
Report
Free Hobby Executive Summary
Free Hobby Presentation
United Airlines Study
May 1, 2012
Agenda
Report
GO TRANS Series 2012 Response
CUS BRDB Series 2004B1 Response
Upcoming financial Transactions
OBO Presentation
ARC Update
April 19, 2012
Agenda
ARC Project Activities EMS Mileage Fee
Sale of Gillette Street Property
Report
April 16, 2012
Agenda
Info On Consultants
Houston Airport System Presentation
Report
April 3, 2012
Agenda
Report
ARC Update
HFD Deferred Compensation Pay
FMTF Suggestions
March 6, 2012
Agenda
Report
Upcoming Financial Transactions (.pptx)
FMTF Suggestions with High City Control and High General Fund Impact
ARC Project
January 31, 2012
Agenda
Report
Core Service Assessment Work Sessions
Core Service Assessment Work Session Schedule FY2013 (.xls)
ARC Project
HAS Subordinate Lien Revenue Refunding Bonds
Combined Utility SystemLiquidity Replacement (.pptx)
Proposed Use of the CUS General Purpose Fund as Temporary Appropriation Mechanism for CUS CIP (.pptx)
January 9, 2012
Agenda
Report
ARC Project
SAP Accounts Receivable Rapid Marts and SAP AR Project Interfaces
2011
December 6, 2011
Agenda
Report
Revisions to 2010 Fee Increase Ordinance
Citywide ARC Project
Combined Utility System Commercial Paper
General Obligation Commercial Paper Series K
Houston First Corp. Leased Premises Budget
December 1, 2011
Agenda
Report
Electricity Procurement Presentation
Electricity Procurement Memo
November 7, 2011
Agenda
Report
GO Commercial Paper Liquidity Replacement
SAP Project Systems Enhancement
Sales Tax Audit Services
Super Freeport Tax Exemption
October 04, 2011
Agenda
Report
Upcoming Debt Financings
September 19, 2011
Agenda
Report
EAP TIP Backup
EAP Rolling Stock Backup
EAP Other Acquisitions Backup
EAP Presentation (.pptx)
Fleet Presentation (.pptx)
August 30, 2011
Agenda
Report
Combined Utility System Series 2008D-3 Bonds
August 9, 2011
Agenda
Committee Report
Public Improvement Bonds Memo
Combined Utility System Memo
Houston Pension System Quarterly Update
Hire Houston First
State of the Pension System
Accounts Receivable and Collections Status Update
July 5, 2011
Agenda
Report
June 27, 2011
Agenda
Committee Report
Next Generation Wireless RFP
June 7, 2011
Agenda
Committee Report
Proposed Capital Improvement Plan FY2012-FY2016 (.pptx)
May 31, 2011
Agenda
Committee Report
FY2012 Budget Overview and General Fund Five Year Forecast (.pptx)
Controller's Office, Trends for Fiscal Year 2012
Houston Airport System, Subordinate Lien Revenue Refunding Bonds, Series 2011, Series A and Series B
May 9, 2011
Agenda
Report
Houston First Presentation
Convention and Entertainment Facilities Department HOT and Special Revenue Refunding Bonds, Series 2011
May 3, 2011
Committee Report
Agenda
Automatic Time and Attendance Update
TRANS Series 2011
Texas Water Development Board Bonds
April 5, 2011
Committee Report
Core Service Assessment Work Session Summary
Financial Advisory Contract
Housing Dept 2011 Annual Action Plan
March 1, 2011
Committee Report
Core Service Assessment Summary
Drainage Customer Service Info System (.ppt)
General Obligation Series E
General Services Dept. Handout
Health Benefits Summary
Health Benefits RFP Summary (.ppt)
Pension Comparison
February 1, 2011
Committee Report
CSMART Presentation (.ppt)
Fleet Consolidation Update
Draft Core Service Work Session Schedule (.xls)
January 10, 2011
Committee Report
Interim Funding for Combined Utility System
Combined Utility System Revenue Refunding Bonds
Fleet Consolidation Update
2010
December 13, 2010
Committee Report
Safeclear Performance Report 2008
Safeclear Performance Report 2005 - 2006
HPD Safeclear Presentation (.ppt)
December 7, 2010
Committee Report
Fleet Consolidation
"The Next Big Crisis" Article
Underfunded Public Pensions Article
Collapse of Muni Bond Market Article
Pension System Update (.ppt)
Retirement Horizons Inc. Study
Combined Utility System Recommendation for Multi-Family Water Conservation Rebate Program
November 8, 2010
Committee Report
Five Year Scenario and FY12 Draft Budget (.ppt)
Fleet Consolidation Memo
Fleet Consolidation Update
Financial Outlook and Budget Presentation, Mayor's Memo
Finance Dept. Cost of Service Fee Analysis (.ppt)
EMS Ambulance Cost of Service Analysis (.ppt)
Safeclear Presentation (.ppt)
Safeclear Tows (.xls)
History of Safeclear Budget Funding (.xls)
Reinventing City Human Resources for the 21st Century (.ppt)
HR Temporary Employee Services Overview
HR Temporary Employee Services Program (.ppt)
HR Temporary Employee Services Memo
October 5, 2010
Committee Report
SB361 Status (.ppt)
SB361
SB361 Presentation
Pension Replacement Ratios (.ppt)
RCA for Fleet Consolidation Software
Fleet Mgmt Consolidation Update (.ppt)
Fleet Update by Classification
Fleet Update by Department
PIB Series 210 Memo
Houston Airport System, Subordinate Lien Revenue Refunding Bonds
Houston Airport System, Senior Lien Commercial Paper Note Program, Letter of Credit Replacement
Houston Airport System Subordinate Lien Revenue Refunding Bonds, Series 2005A
CEF HOT and Parking Revenue Commercial Paper Notes
CM Clutterbuck Letter to Houston Firefighter Relief Fund
Firefighter Relief Fund Response to CM Clutterbuck Letter
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CM Clutterbuck Letter to HPOPS
COH IGR Legislative Principles for 82nd Session of Texas Legislature
COH IGR RFQ for Federal Lobbyist Representation
COH IGR Agreement for State Lobbying Contract
August 31, 2010
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Code of Ordinances Draft Revisions to Chapter 16
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Municipal Courts Efficiencies (.ppt)
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Municipal Courts Efficiencies - Attachment A (.xls)
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Municipal Courts Efficiencies - Attachment C (.xls)
August 3, 2010
Committee Report
Combined Utility System First Lien Revenue Refunding Bonds, Series 2010C
CSMART Project Update
Technology Investment Plan, FY 11 to 15
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July 6, 2010
Committee Report
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June 7, 2010
Committee Report
Automated Time and Attendance System Project Update (.ppt)
Proposed CIP FY2011 to FY2015
June 1, 2010
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May 17, 2010
Committee Report
Fiscal Year 2011 Budget and Five Year Plan (.ppt)
May 10, 2010
Committee Report
Review of Pensions Systems
RFP for Delinquent Tax Collection Contract
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May 4, 2010
Committee Report
TRANS Series 2010
April 19, 2010
Committee Report
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Combined Utility System Water and Wastewater Rate Study, Executive Summary
Recommendation for Water and Wastewater Rate Increase
April 6, 2010
Committee Report
Driving Productivity in Major Asset and System Maintenance, and Billing
Combined Utility System Water and Wastewater Rate Study, Executive Summary (.doc)
Combined Utility System Water and Wastewater Rate Study, Executive Summary (.ppt)
Pension Obligation Bonds Summary, as of 03.30.2010 (.xls)
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Houston Airport System Series 2010A Senior Lien Revenue Refunding Bonds
March 29, 2010
Committee Report
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March 9, 2010
Committee Report
Police Special Services Fund (.xls)
Combined Utility System Series 2004B First Lien Revenue Refunding Bonds Liquidity Replacement
February 2, 2010
Committee Report
Combined Utility System 2010C
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Downtown Motor Pool (.ppt)
Pension Obligation Bonds (.ppt)
RCA for Courts Dept. ICMS, Increase Contract Amount
Courts Dept Overview and Update (.ppt)
Pension Presentation (.ppt)
Unfunded Accrued Liability In Context (.ppt)
January 5, 2010
Committee Report
Creation of New General Obligation Commercial Paper Program(s)
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