Budget Resolutions

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 $4,000,000 for use by the Human Resources & Talent Development Department within the General Fund, Insurance Fund, Local Option Gas Tax Fund, Construction Services Operations Fund, Stormwater Service Assessment Fund, Parking Operations Fund, Water Operations Fund, Wastewater Operations Fund, Solid Waste Operations Fund, Fleet Maintenance Operations Fund and Consumer Services Fund for additional Workers Compensation obligations; providing an effective date.

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

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item. 

Motion: (Miranda-Hurtak) That said memorandum, be received and filed. Motion carried unanimously with Maniscalco being 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 $4,050,000 for the Solid Waste East Clark Street Land Acquisition Project for use by Solid Waste and Environmental Program Management Department within the Solid Waste Future Debt Capital Projects Fund; providing an effective date.

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

Memorandum from Michelle Van Loan, Real Estate Director, transmitting additional information regarding said agenda item.

Motion: (Miranda-Clendenin) That said memorandum, be received and filed. Motion carried unanimously with Henderson 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 $4,336,930 within the Non-Ad Bonds CIP Future Debt Fund for use by the Hanna Avenue Relocation project; providing an effective date.

Motion: (Henderson-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin being absent at vote.

Dennis Rogero, Chief Financial Officer, appeared and provided a brief verbal report on said agenda item. 

Memorandum from Jean W. Duncan, P.E., Administrator of Infrastructure and Mobility; and Dennis R. Roger, Jr., Chief Financial Officer, transmitting additional information for said agenda item. 

Motion: (Miranda-Henderson) That said memorandum, be received and filed. Motion carried unanimously with Clendenin 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 $4,420,781 for use by the Wastewater Department within the Wastewater Operations Fund for operating expenses; providing an effective date.

Motion: (Hurtak-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, 2023; approving the transfer, reallocation and/or appropriation of $4,500,000 within the General Fund for use by Tampa Fire Rescue for motor pool expenses; providing an effective date.

Motion: (Viera-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin 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 $4,550,000 for use by the Wastewater Department within the Wastewater Operations Fund for operating expenses; providing an effective date.

Motion: (Hurtak-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Henderson 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 $4,750,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for additional division expenses; providing an effective date. 

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak 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 $5,000,000 for use by the Mobility Department within the Stormwater Grants Fund for the Florida Department of Environmental Protection Grant to fund the Lamb Canal Rehabilitation Project; providing an effective date.

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

Memorandum from Jean Duncan, Administrator of Infrastructure and Mobility; and Dennis R. Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item.

Motion: (Clendenin-Viera) That said memorandum, be received and filed. Motion carried with Miranda being absent at vote, and Henderson 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 $5,000,000 for use by the Human Resources & Talent Development Department within the General Fund, Insurance Fund, Local Option Gas Tax Fund, Construction Services Operations Fund, Stormwater Service Assessment Fund, Parking Operations Fund, Water Operations Fund, Wastewater Operations Fund, Solid Waste Operations Fund, Fleet Maintenance Operations Fund And Consumer Services Fund for additional Property Insurance obligations; providing an effective date.

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

Memorandum from Valerie Horton-Rakes, Risk Manager, transmitting additional information for said agenda item.

Motion: (Miranda-Henderson) That said memorandum, be received and filed. Motion carried unanimously with Maniscalco being absent at vote, and Viera 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 $5,000,000 within the General Fund and FEMA Reimbursement Fund to provide for anticipated expenses related to Hurricane Idalia; providing an effective date.

Motion: (Miranda-Hurtak) 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 $5,000,000 within the FEMA Reimbursement Fund for costs associated with Hurricane Ian response and recovery activities; providing an effective date. 

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

Memorandum from Dennis Rogero, Jr., Chief Financial Officer, transmitting additional information 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, 2021; approving the transfer, reallocation, and/or appropriation of $5,377,252 within the Water Bonds – Series 2020 Capital Projects Fund for the Palma Ceia Water Main Replacement, Phase 3 project; providing an effective date.

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

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, transmitting a brief summary for said agenda item, as it is part 2 of File No. PW21-69446. 

Motion: (Miranda-Citro) 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, 2018; approving the transfer, reallocation, and/or appropriation of $5,665,000 within the Downtown Core and Non-Core Community Redevelopment Agency (CRA) Funds for urban redevelopment expenses; providing an effective date.

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 $5,689,321 within the Wastewater Bonds – Series 2020 Capital Projects and Water Bonds – Series 2020 Capital Projects funds for use by the Infrastructure & Mobility Administrator for the Comprehensive Infrastructure for Tampa's Neighborhoods project; providing an effective date.

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

Memorandum from Brad L. Baird, P.E., Deputy Administrator of Infrastructure, transmitting a summary report for said agenda item. 

Motion: (Maniscalco-Miranda) That said memorandum, be received and filed. Motion carried unanimously with Viera and Dingfelder 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 $5,743,151 for various departments within the General Fund, Utilities Services Tax Fund, Utilities Services Tax Bond Fund, Stormwater Service Assessment Fund, And Wastewater Operations Fund for Fiscal Year 2021 Expenditures; providing an effective date.

Motion: (Miranda-Citro) 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 $6,345,141.88 within the General Fund and Utility Services Tax Capital Projects Fund for use by Various Departments for recognizing and recording capital lease subscription-based information technology arrangements expenditures per Government Accounting Standards Board Statement No. 96; providing an effective date.

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

Memorandum from Dennis R. Roger, Jr., Chief Financial Officer, transmitting additional information for said agenda item.

Motion: (Viera-Clendenin) That said memorandum, be received and filed. 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 $6,450,000 within the General, Housing Program, Fleet Maintenance Capital, Utilities Services Tax Capital Projects, American Rescue Plan Act (ARPA), and ARPA Capital Construction Projects funds for various purposes; providing an effective date.

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

Motion: (Maniscalco-Citro) That the memorandum from Councilmember Dingfelder, requesting that said agenda item be pulled for discussion. Motion carried unanimously with Dingfelder 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 $6,458,967 within the Fire Grants Fund for use by Tampa Fire Rescue for the Fiscal Year 2020 Staffing for Adequate Fire and Emergency Response (SAFER) Grant; providing an effective date.

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

Memorandum from Dennis Rogero, Jr., Chief Financial Officer, transmitting a summary 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 $7,034,000 within the General Fund, Solid Waste Operations Fund, and FEMA Reimbursement Fund to provide for anticipated expenses related to Hurricane Ian; providing an effective date.

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

Motion: (Maniscalco-Gudes) That said agenda item be pulled for discussion, to be heard under Staff Reports and Unfinished Business. Motion carried unanimously. 

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item. 

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

Motion: (Maniscalco-Miranda) That the memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, requesting that said agenda item be pulled for discussion under Staff Reports and Unfinished Business, 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 $7,064,726 within the Solid Waste Capital/Construction Fund for use by the Department of Solid Waste & Environmental Program Management for GMP 1 for the McKay Bay Waste-to-Energy Facility Retrofit/Upgrades Project; providing an effective date.

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

Memorandum from Larry Washington, Director of Solid Waste & Environmental Program Management, and Chuck Conklin, WTE Director of Solid Waste & Environmental Program Management, transmitting additional information for said agenda item. 

Motion: (Miranda-Maniscalco) 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, 2021; approving the transfer, reallocation, and/or appropriation of $7,561,231 within the Water Bonds – Series 2020 Capital Projects Fund for various Water capital improvement projects; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 5-0 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, 2021; approving the transfer, reallocation, and/or appropriation of $7,561,231 within the Water Bonds – Series 2020 Capital Projects Fund for various Water capital improvement projects; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 5-0 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, 2022; approving the transfer, reallocation, and/or appropriation of $8,000,000 within the Channel District Community Redevelopment Agency (CRA) Fund; 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 $9,000,000 for use by the Human Resources & Talent Development Department / Risk & Insurance Division within the Insurance Fund; providing an effective date.

Dennis Rogero, Chief Financial Officer, appeared and provided information regarding said agenda item.

Motion: (Hurtak-Viera) 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, 2021; approving the transfer, reallocation, and/or appropriation of $9,549,806 within the Emergency Rental Assistance Program grant fund to assist City of Tampa residents affected by the COVID 19 pandemic; providing an effective date.

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