Budget Resolutions

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 $1,586,568 within the Local Option Gas Tax Fund for the traffic signal maintenance and compensation agreement for use by the Mobility department; providing an effective date.

Motion: (Clendenin-Miranda) 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, 2021; approving the transfer, reallocation, and/or appropriation of $1,600,000 within the Channel District Community Redevelopment Area (CRA) Fund, to provide for various projects or programs; providing an effective date. (Continued from June 17, 2021)

Motion: (Dingfelder-Miranda) That said resolution be adopted. Motion carried by 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 $1,600,000 within the Channel District Community Redevelopment Area (CRA) Fund, to provide for various projects or programs; providing an effective date.

Motion: (Dingfelder-Miranda) That said agenda item be continued to July 29, 2021 under Staff Reports and Unfinished Business, per the written request from Brian Morrison, Assistant City Attorney. Motion carried by voice roll call vote of 6-1 with Carlson voting no. 

Memorandum from Brian Morrison, Assistant City Attorney, requesting a continuance to July 29, 2021 for said agenda item. 

Motion: (Maniscalco-Miranda) That said memorandum, be received and filed. 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, 2021; approving the transfer, reallocation, and/or appropriation of $1,601,904 within the Water Bonds – Series 2020 Capital Projects Fund for the Citywide Water Main Replacements Project; providing an effective date.

Motion: (Dingfelder-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 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 $1,612,000 within the Channel District CRA; providing an effective date.

Motion: (Viera-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, 2021; approving the transfer, reallocation and/or appropriation of $1,650,000 within the General Fund for use by Neighborhood & Community Affairs, Tampa Fire Rescue, and the Tampa Police Department for motor pool and interest expenses; 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, 2021; approving the transfer, reallocation and/or appropriation of $1,660,000 for the Accela Upgrade project for use by the Technology & Innovation Department within the Citywide Capital Project Improvements Fund; providing an effective date.

Motion: (Citro-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 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, 2021; approving the transfer, reallocation, and/or appropriation of $1,665,665 within the Water Bonds – Series 2020 Capital Projects Fund for the Advanced Metering Infrastructure Project; providing an effective date.

Motion: (Dingfelder-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 $1,700,592 for various departments within the General Fund and East Tampa CRA Fund for Fiscal Year 2022 Expenditures; 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, 2024; approving the transfer, reallocation, and/or appropriation of $1,750,000 within the Transportation Grants Capital Projects Fund for use by the Regional Infrastructure Accelerator Cooperative Agreement project; providing an effective date.

Vik Bhide, Mobility Director, appeared and presented on said agenda item.

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, 2018; approving the transfer, reallocation, and/or appropriation of $1,895,090 within the Convention Center Capital Projects Fund for the Tampa Convention Center Renovations Project (Food service Contractor's Constructible Improvements); providing an effective date.

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 $1,999,560 within the Housing Grant Fund to inspect homes for housing related hazards and to provide remediation for present hazards; 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 $2,000,000 within the Downtown Core and Non-Core CRA Funds and the Non-Ad Valorem Note Fund for the Series 2021 Note debt service.

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, 2021; 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 Downtown CRA Bank Note 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, 2023; approving the transfer, reallocation and/or appropriation of $2,000,000 within the Utilities Services Tax Capital Projects Fund for the Fire Safety Training Prop Replacement project; providing an effective date.

Motion: (Viera-Miranda) 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 $2,000,000 within the Downtown Core and Non Core CRA Funds and Downtown CRA Bank Note Fund.

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

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 $2,000,000 within the General Fund for use by the Parks & Recreation Department for fuel, motor pool, and utilities expenditures; providing an effective date.

Motion: (Henderson-Clendenin) 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, 2021; approving the transfer, reallocation, and/or appropriation of $2,010,470 within the Downtown Core, East Tampa and West Tampa Community Redevelopment Area (CRA) Funds, to provide for various projects or programs; providing an effective date.

Motion: (Carlson-Dingfelder) That Council adopts said resolution. 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 $2,026,505 within the Channel District and East Tampa Community Redevelopment Area Funds; providing an effective date.

Motion: (Viera-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, 2022; approving the transfer, reallocation, and/or appropriation of $2,060,000 for use by the Mobility Department within the Parking - Operations Fund for revenue sharing agreements; 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, 2023; approving the transfer, reallocation, and/or appropriation of $2,137,000 within the General Fund for use by the City Clerk, City Council, Neighborhood & Community Affairs, Police, and Technology & Innovation Departments for Fiscal Year 2023 Operating Expenditures; providing an effective date.

Motion: (Miranda-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, 2021; approving the transfer, reallocation, and/or appropriation of $2,164,681.26 within the Other Grants Fund to close out the Florida Housing Finance Corporation Coronavirus Relief Fund grants; providing an effective date.

Motion: (Viera-Citro) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson 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 $2,201,000 for the 109th Avenue Pumping Station Rehabilitation Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco 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 $2,236,220 for the Kirby Street Force Main and Gomez Pumping Station Force Main Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco being absent.

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 $2,438,000 for financial reporting and sale proceeds from golf carts within the Golf Course Operating and Capital Funds; providing an effective date.

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