Budget Resolutions

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, 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, 2019; approving the transfer, reallocation, and/or appropriation of $52,774 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) 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, 2019; approving the transfer, reallocation, and/or appropriation of $200,000 for use by the Transportation and Stormwater Services Department within the Stormwater Service Assessment Fund for operating expenses; providing an effective date.

File No. B2019-2 - (Part 2 of 2) - (See Item 46) - (Placed under Staff Reports and Unfinished Business pursuant to motion adopted by City Council) – RESOLUTION NO. 2019-559 – (Citro absent)

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2019; approving the transfer, reallocation, and/or appropriation of $771,471 for use by the Transportation and Stormwater Services Department within the Non Ad Valorem Bonds Series 2016 Capital Improvement Projects Fund and the Water – Renewal and Replacement Fund for the Southeast Seminole Heights Flood Relief Project; providing an effective date.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2019; approving the transfer, reallocation, and/or appropriation of $105,247 within the General Fund for City Clerk, Tampa Police Department, and Tampa Convention Center for computer software and capital equipment; providing an effective date.

Resolution making certain changes in the Budget of the City Of Tampa for the Fiscal Year Ending September 30, 2019; approving the transfer, reallocation, and/or appropriation of $40,400 within the General Fund for Tampa Fire Rescue capital expenditures; providing an effective date.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2019; approving the transfer, reallocation, and/or appropriation of ($336,649) 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, 2020; approving the transfer, reallocation, and/or appropriation of $89,637 within the Construction Services Division Enhancement Fund for four (4) Nissan Leaf S vehicles and the ePermitHub Software Subscription renewal; providing an effective date.

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, 2021; approving the transfer, reallocation and/or appropriation of $35,000 within the General Fund for the Internal Audit Department; 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, 2021; approving the transfer, reallocation and/or appropriation of $5,000 within the General Fund for use by the Tampa Police Department for 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 $18,984 for use by City Council within the General Fund for Council Attorney Salary Adjustments; providing an effective date. (Original motion requesting proposed resolution initiated by Maniscalco-Dingfelder on April 1, 2021)

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

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 $54,183 within the General Fund for use by Tampa Fire Rescue for a Quality Improvement Assistant Officer position; 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 $50,000 within the Parks Grants Fund for Ignacio Haya Park Living Shoreline grant within the Parks and Recreation Department; 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, 2021; approving the transfer, reallocation and/or appropriation of $2,630,125 for the Howard Avenue Tampa Police Impound Facility project for use by the Facilities Management Division within the FY16 Bank Note Fund; 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, 2021; approving the transfer, reallocation, and/or appropriation of $511,170 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 (VCTC); 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, 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 $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, 2021; approving the transfer, reallocation, and/or appropriation of $141,000 within the Fleet Maintenance Operations Fund for Capital Equipment; 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, 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, 2021; approving the transfer, reallocation, and/or appropriation of $1,133 within the Wastewater Operations Fund and Fleet Maintenance Operations Fund for a vehicle transfer; 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, 2021; approving the transfer, reallocation and/or appropriation of $23,293 for the Tampa Fire Station No. 14 Wind Mitigation project for use by the Facilities Management Division within the CIT Program 5 FY17 – FY21 Capital Projects Fund; 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, 2021; approving the transfer, reallocation, and/or appropriation of $100,000 for use by City Attorney’s Office within the General Fund for Operating 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, 2021; approving the transfer, reallocation, and/or appropriation of $600,010 within the Housing Grants Fund to appropriate program income for HOME Investment Partnerships 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.