Budget Resolutions

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $367,100 for the Ridgewood Collection System Rehabilitation project within the Wastewater Bonds - Series 2020 Capital Projects Fund for use by the Wastewater Department; providing an effective date.

Motion: (Dingfelder-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $373,684 within the Transportation Grants Capital Projects Fund for the Sulphur Springs K-8 Safe Routes to School project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $377,485 within the Utilities Services Tax Fund and the Streetcar Administration Fund to provide additional funding for insurance premiums; providing an effective date.

Motion: (Maniscalco-Viera) That Council moves to adopt said resolution. Motion carried unanimously. 
 

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $382,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 COPS Technology and Equipment Program Grant; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously with Viera being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation and/or appropriation of $387,176.30 within the Utilities Services Tax Fund and the Utilities Services Tax Capital Projects Fund for use by the OnBase Agenda and Document Management System project; providing an effective date.

Motion: (Maniscalco-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, 2022; approving the transfer, reallocation, and/or appropriation of $388,284.97 within the HOME Investment Partnerships (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-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, 2023; approving the transfer, reallocation and/or appropriation of $400,000 within the General Fund for use by the City Attorney for personnel and professional services expenses; providing an effective date.

Motion: (Miranda-Gudes) 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, 2023; approving the transfer, reallocation, and/or appropriation of $400,000 within the East Tampa Community Development Area (CRA) Fund for the Housing Down Payment Assistance Program; providing an effective date.

Motion: (Maniscalco-Viera) That said agenda item be continued to January 19, 2023 under Staff Reports and Unfinished Business. Motion carried unanimously. 

Motion: (Maniscalco-Gudes) That the memorandum from Morris Massey, Deputy City Attorney, requesting that said agenda item be continued to January 19, 2023, 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, 2023; approving the transfer, reallocation, and/or appropriation of $400,000 within the East Tampa Community Development Area (CRA) Fund for the Housing Down Payment Assistance Program; providing an effective date. (Continued from January 5, 2023)

Motion: (Gudes-Hurtak) That Council adopts said resolution. Motion carried unanimously with Carlson and Viera being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $400,000 for use by the Tampa Police Department within the Community Investment Tax Program 5 FY17-FY21 Capital Projects Fund for the K-9 Operation Facility Project; providing an effective date.

Motion: (Citro-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Memorandum from Chief Barbara Tripp, Tampa Fire Rescue; Interim Chief Ruben Delgado, Tampa Police Department; Sal Ruggiero, Deputy Administrator of Infrastructure Services; and Adriana Colina, Director of Logistics and Asset Management, transmitting a written report for said agenda item. 

Motion: (Maniscalco-Miranda) 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, 2022; approving the transfer, reallocation, and/or appropriation of $400,000 within the General Fund and Other Grants Fund for a National Fish and Wildlife Fund Grant for the Palmetto Beach Living Shoreline and Community Engagement Project; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $400,000 within the Golf Course Operating and Capital Funds; providing an effective date.

Motion: (Henderson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $400,442 for use by the Mobility Department within the Transportation Grants Capital Projects Fund for the Green Spine Cycle Track – Ph 3B from 7th Avenue to 13th Avenue project; providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $404,325 within the Central Park, Channel District, Downtown Core, Downtown Non Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) and General Funds to reconcile FY2023 salaries; providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation and/or appropriation of $408,806 within the General Government Grants Capital Projects Fund for use by the Tampa Union Station Improvements project; providing an effective date.

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

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $410,000 within the General Fund, Utilities Services Tax Fund and Utilities Services Tax Capital Projects Fund for Citywide annual system licensing and support expenditures; providing an effective date.

Motion: (Miranda-Dingfelder) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $410,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 FDOT Highway Traffic Safety Last Call Grant; providing an effective date.

Motion: (Citro-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.
 

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $260,000 within the American Rescue Act Plan (ARPA) Funds, and the realignment of $150,000 within the General, Utilities Services Tax, and Utilities Services Tax Capital Projects Funds for the Loretta Ingram Solar Panel Installation project; providing an effective date.

Motion: (Hurtak-Maniscalco) 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, 2024; approving the transfer, reallocation, and/or appropriation of $412,000 within the Public Safety Grants Fund for use by the Tampa Police Department for Opioid Recovery and Assistance Programs 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, 2024; approving the transfer, reallocation, and/or appropriation of $425,000 within the Local Option Gas Tax and Private Donations Capital Projects Funds for the Commerce Palms Dr. and Compton Dr. New Signal Project; providing an effective date.

Motion: (Clendenin-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, 2022; approving the transfer, reallocation, and/or appropriation of $431,000 within the general fund for use by Technology and Innovation Department for operating expenses; providing an effective date.

Motion: (Miranda-Maniscalco) 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, 2021; approving the transfer, reallocation, and/or appropriation of $437,386 from Development and Economic Opportunity Department to the Community Redevelopment Department within the General Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution and accepts the substitute agreement. Motion carried unanimously by voice roll call vote of 6-0 with Citro being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $437,386 from Development and Economic Opportunity Department to the Community Redevelopment Department within the General Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution and accepts the substitute agreement. Motion carried unanimously by voice roll call vote of 6-0 with Citro being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $440,000 within the Water Renewal & Replacement and Water Grants funds for use by the Water Department for the Purify Usable Resources for the Environment (PURE) Project; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried by voice roll call vote of 6-1 with Carlson voting no.

Memorandum from Jean W. Duncan, P.E., Administrator of Infrastructure and Mobility, requesting that said agenda item be pulled for discussion under Staff Reports and Unfinished Business.

Motion: (Maniscalco-Miranda) That said memorandum, be received and filed. Motion carried unanimously with Viera and Citro being absent at vote.

Motion: (Maniscalco-Miranda) That the correspondences from the community presented by Councilmember Citro, be received and filed. Motion carried unanimously with Viera and Citro being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $442,792 for use by the Mobility Department within the Transportation Grants Capital Projects Fund for the Green Spine Cycle Track – Ph 3B from 7th Avenue to 13th Avenue project; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously with Gudes being absent at vote.