Budget Resolutions

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $11,533.26 within the General Fund and Fire Grants Fund for use by Tampa Fire Rescue for the FY2024-25 Florida Firefighter Cancer Decontamination Equipment Grant Program from the Florida Department of Financial Services; Providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $5,751.12 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Viera) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $2,379,401 for the 30th Street (USF) Force Main Replacement Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Hurtak-Clendenin) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $168,941.06 within the State Housing Initiatives Partnership (SHIP) Grant Fund to appropriate program income for SHIP Grant Program activities; providing an effective date.

Motion: (Carlson-Viera) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $281,601 within the Utilities Services Tax, Fleet Maintenance Operations, and Fleet Maintenance Capital Funds for use by the Logistics & Asset Management Department/Fleet Maintenance Division for the purchase of transportation equipment for various departments; providing an effective date.

Motion: (Clendenin-Viera) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation and/or appropriation of $10,000 within the General Fund and the Parking Operations Fund for use by the Parking Division for the e-Bike Voucher Program; providing an effective date.

Motion: (Clendenin-Viera) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $5,000 within the Public Safety Contributions & Donations Fund from the Frank Mangano Foundation for use by Tampa Fire Rescue; Providing an effective date.

Motion: (Viera-Clendenin) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $5,501,600 for the Citywide Wastewater Collection Systems Repair Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously.

Memorandum from Brad L. Baird, P.E., Deputy Administrator of Infrastructure, transmitting additional information for said agenda item.

Motion: (Henderson-Viera) That said memorandum, be received and filed. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025, approving the transfer, reallocation and/or appropriation of $5,354,695 within the Transportation Grants Capital Projects Fund and $4,700,000 within the CIT Series 2016 Bonds Capital Projects Fund for use by the UNITE: Ashley Drive project; providing an effective date. (Continued from February 20, 2025)

Dennis Rogero, Chief Financial Officer; Vik Bhide, Mobility Director; and Brandon Campbell, Transportation Services Director, appeared and answered questions from councilmembers.

Motion: (Hurtak-Viera) That said agenda item be continued to June 5, 2025 under Staff Reports and Unfinished Business. Motion carried unanimously by voice roll call vote of 6-0 with Maniscalco being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $21,180,255 within the AFT Surtax Network Operating and AFT Surtax Network Capital Projects Funds for use by the Mobility Department; providing an effective date.

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried by voice roll call vote of 4-2 with Clendenin and Miranda voting no, and Maniscalco being absent.

Memorandum from Brandon Campbell, Mobility Department, transmitting additional information for said agenda item.

Motion: (Henderson-Hurtak) That said memorandum, be received and filed. Motion carried unanimously with Maniscalco being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $650,000 for the Morris Bridge VFD Pumps Replacement Project for use by Water Department within the Water Renewal and Replacement Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Maniscalco being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $40,000 for use by the Neighborhood & Community Affairs Department within the General Fund for the purchase of audio & video equipment for a conference room at the City Center at Hanna Avenue; providing an effective date.

Motion: (Henderson-Miranda) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $700,000 within the Channel District, Downtown, Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-Clendenin) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $297,550 within the University North District Transportation Impact Fee Fund for use by the Commerce Palms Dr and Compton Dr New Signal project; providing an effective date.

Motion: (Clendenin-Viera) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $5,000 within the General Fund to provide for a contribution to Elevate Tampa Bay within the Social Action and Arts Funding (SAAF); providing an effective date.

Motion: (Miranda-Clendenin) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $10,000 within the General Fund for the Development and Economic Opportunity Department activities; providing an effective date.

Motion: (Carlson-Clendenin) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $500,000 for use by the Mobility Department within the Utilities Services Tax Fund and the Stormwater Service Assessment Fund for ditch maintenance; providing an effective date.

Motion: (Clendenin-Viera) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $2,000,000 within the Downtown Core and Non Core Community Redevelopment Agency (CRA) Funds and the Non-Ad Valorem Note Fund for the Series 2021 Note debt service; providing an effective date.

Motion: (Carlson-Clendenin) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $56,500 within the General Fund for a Temporary Agency Contract Position for the Development and Economic Opportunity Department; providing an effective date.

Motion: (Carlson-Clendenin) That Council adopts said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $247,680 within the General Fund for use by City Attorney for outside counsel; providing an effective date.

Motion: (Miranda-Clendenin) That Council adopts said resolution. Motion carried unanimously with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $8,886.58 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts said resolution. Motion carried unanimously with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $5,666 for use by the Neighborhood & Community Affairs Department within the General Fund for the transfer of one vehicle; providing an effective date.

Motion: (Henderson-Miranda) That Council adopts said resolution. Motion carried unanimously with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $63,682.16 within the State Housing Initiatives Partnership (SHIP) Grant Fund to appropriate program income for SHIP Grant Program activities; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts said resolution. Motion carried unanimously with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $75,000.00 within the Florida Department of Transportation (FDOT) - Interstate Highway Expansion Phase I Trust Funds for historic rehabilitation of property; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts said resolution. Motion carried unanimously with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $45,000 within Law Enforcement Trust Fund - State Forfeiture for use by the Tampa Police Department for community investment grants; Providing an effective date.

Motion: (Viera-Clendenin) That Council adopts said resolution. Motion carried unanimously with Carlson being absent.