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 $905,314.22 within the Housing Grants Fund to close out the State Housing Opportunities for Persons with AIDS (HOPWA) grant program; providing an effective date.

Motion: (Carlson-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 $915,946 for use by the Mobility Department within the Transportation Grants Capital Projects and Local Options Gas Tax Capital Projects Funds for the Green Spine Cycle Track – Ph 3C from 13th Avenue to 21st 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 $929,276 within the West Tampa, Ybor I and Channel District CRA Funds; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $940,000 for the East Tampa CRA within the East Tampa CRA Fund; providing an effective date.

Motion: (Carlson-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, 2021; approving the transfer, reallocation, and/or appropriation of $950,000 within the Downtown, West Tampa and East Tampa Community Redevelopment Agency (CRA) Funds; providing an effective date.

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

File No. B2020-2

Motion: (Citro-Gudes) That the memorandum presented by Chair Maniscalco from Dennis Rogero, Chief Financial Officer, requesting permission to walk-on a financial resolution that re-appropriate $952,545 for the Body Worn Camera Program, be received and filed. Motion carried. - (Title of the resolution listed below).

RESOLUTION NO. 2020-326 (UNAN)

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2020; approving the transfer, reallocation, and/or appropriation of $952,545 within the General and Police Grants Funds for the use by the Tampa Police Department for body worn camera program; providing an effective date.

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 $969,981 within the Transportation Grants Capital Projects fund for use by the Green Spine Cycle Track – Phase 3C from 13th Avenue to 21st Avenue project; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts said resolution. Motion carried unanimously with Viera 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 $981,924 within the Utilities Services Tax Capital Fund, Channel District and Downtown Community Redevelopment Area (CRA) Funds to provide for the sale of voluntary cleanup tax credits; 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, 2024; approving the transfer, reallocation, and/or appropriation of $986,798.40 for the West Riverside Heights Gravity Sewer Rehabilitation by CIPP Lining Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; 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, 2024; approving the transfer, reallocation, and/or appropriation of $997,614 for the Westshore Boulevard Gravity Sewer Rehabilitation by CIPP Lining - Gandy Boulevard to Cleveland Street Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; 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 $1,000,000 for use by the Mobility Department within the SWFWMD Grants Capital Projects Fund for the Tampa Hyde Park Groundwater Diversion Project; providing an effective date.

Motion: (Viera-Miranda) 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 $1,000,000 within the General Fund to realign current appropriation and provide an additional contribution to Catholic Charities for the Tampa HOPE Shelter program; providing an effective date.

Motion: (Maniscalco-Miranda) 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 $1,000,000 for the Purify Usable Resources for the Environment (PURE) Project for use by the Water Department within the Water Grants Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried by voice roll call vote of 5-2 with Carlson and Maniscalco voting no.

Jean W. Duncan, Administrator of Infrastructure and Mobility; and Chuck Weber, Water Department Director, appeared and provided a verbal report for said agenda item. 

Memorandum from Jean W. Duncan, Administrator of Infrastructure and Mobility, requesting that said agenda item be pulled for discussion and heard together with PW23-78765, CM22-78779, and CM22-77480.

Motion: (Miranda-Gudes) 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, 2024; approving the transfer, reallocation and/or appropriation of $1,000,000 within the Other Grants Fund for use by Chief of Staff/Administration for a grant from the National Arbor Day Foundation to increase tree canopy coverage in disadvantaged communities; providing an effective date.

Motion: (Henderson-Miranda) That Council adopts said resolution. Motion carried with Carlson voting no.

Memorandum from Councilmember Carlson, requesting that said agenda item be pulled for separate vote.

Motion: (Henderson-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, 2023; approving the transfer, reallocation and/or appropriation of $1,000,000 within the Parking Operations Fund for use by the Parking Division for parking consulting services; 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, 2023; approving the transfer, reallocation and/or appropriation of $1,016,211 for use by the Training Burn Simulator and Skills Tower project within the Non Ad Bonds CIP Series 2023 Fund for design-build services; providing an effective date.

Motion: (Viera-Hurtak) That Council adopts said resolution. Motion carried unanimously 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 $1,045,040.78 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

Motion: (Carlson-Miranda) 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, 2024; approving the transfer, reallocation, and/or appropriation of $1,055,667.63 for the Fleet Decentralization – Port Tampa Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Hurtak 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 $1,062,414 within the Utilities Services Tax Special Revenue Fund and the Utilities Services Tax Capital Fund to provide for the funding of intersection safety capital improvement projects; 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, 2022; approving the transfer, reallocation, and/or appropriation of $1,080,000 for repairs and improvements to Union Station within the Downtown Non-Core Community Redevelopment Agency (CRA) Fund; providing an effective date.

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

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 $1,083,030 for the Downtown, Channel District, Tampa Heights Riverfront and Central Park Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-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, 2024; approving the transfer, reallocation, and/or appropriation of $1,085,434 within the Utilities Services Tax Special Revenue Fund and the Utilities Services Tax Capital Fund to provide for the funding of intersection safety capital improvement projects; providing an effective date.

Motion: (Viera-Henderson) That Council adopts said resolution. Motion carried unanimously with Miranda 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 $1,094,055 within the Golf Course Operating and Capital Funds; providing an effective date.

Motion: (Miranda-Viera) 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, 2022; approving the transfer, reallocation, and/or appropriation of $1,113,270.88 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP 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, 2022; approving the transfer, reallocation and/or appropriation of $1,134,393 within the Water Renewal/Replacement Fund 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.