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 $250,500 for use by the Technology & Innovation Department within the General Fund for operating capital expenditures; providing an effective date.

Motion: (Miranda-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 $60,000 for the East Tampa Community Redevelopment Agency (CRA) Strategic Action Plan Update 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, 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 $100,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Safer Drivers, Safer Work Zones 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, 2022; approving the transfer, reallocation, and/or appropriation of $500,000 for operating expenses for use by Water Department within the Consumer Services Fund; providing an effective date.

Motion: (Hurtak-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 $3,610,000 within the Urban Area Security Initiative Grants Fund for use by the Tampa Police Department for the FY2022 Urban Area Security Initiative Grant; providing an effective date.

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

Memorandum from Mary E. O'Connor, Chief of Police, transmitting additional information 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, 2023; approving the transfer, reallocation and/or appropriation of $550,000 within the Police Grants Fund for use by the Tampa Police Department for the United States Department of Justice FY2022 Connect and Protect 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 $10,000 within the Fire Grants Fund for use by Tampa Fire Rescue for the FY2023 Community Emergency Response Team (CERT) 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 $2,700,000 within the Westshore District Impact Fee Fund for the Westshore Area Roadway Extension project; providing an effective date.

Motion: (Maniscalco-Miranda) 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 $148,863 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 Edward Byrne Memorial Justice Assistance Grant Program; 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 $150,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Safe Motorcycle and Rider Techniques 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 $88,000 within the General Fund for use by the Tampa Police Department from the FY2023 Interlocal Agreement with Hillsborough County for Distribution of Enhanced 9-1-1 Fee Revenues; 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 $625,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Tampa Enhanced Impaired Driving Enforcement - Last Call Grant; providing an effective date.

Motion: (Viera-Miranda) That Council adopts 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, 2023; approving the transfer, reallocation, and/or appropriation of $498,000 for use by the Parks & Recreation Department within the General Fund for the forestry program; providing an effective date.

Motion: (Gudes-Maniscalco) That Council adopts 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, 2022; approving the transfer, reallocation, and/or appropriation of $2,809,234 for various departments within the General Fund for Fiscal Year 2022 expenditures; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts 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, 2023; approving the transfer, reallocation and/or appropriation of $1,434,811 within the General Fund and the Fire Grants Fund for use by Tampa Fire Rescue for the DHS FY2022 Regional Catastrophic Preparedness Grant; providing an effective date.

Motion: (Viera-Miranda) That Council adopts 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, 2023; approving the transfer, reallocation, and/or appropriation of $217,378 for use by the Neighborhood & Community Affairs Department within the General Fund and Other Grants Fund for the Mayor’s Mentoring Corps with the Foster Grandparents Project; providing an effective date.

Motion: (Gudes-Maniscalco) That Council adopts 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, 2022; approving the transfer, reallocation, and/or appropriation of $321,208 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; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts 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, 2023; approving the transfer, reallocation and/or appropriation of $219,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Project Safe Travels – Speeding and Aggressive Driving Grant; providing an effective date.

Motion: (Viera-Miranda) That Council adopts 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, 2023; approving the transfer, reallocation and/or appropriation of $200,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Occupant Protection – Sit Tight and Belt Right Grant; providing an effective date.

Motion: (Viera-Miranda) That Council adopts 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, 2022; approving the transfer, reallocation, and/or appropriation of $137,311.70 for the Cayenta Upgrade and Enhancement Project within the Water Revenue Bond Series 2016 UMS Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts 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, 2023; approving the transfer, reallocation, and/or appropriation of $1,500,000 within the Transportation Grants Capital Projects Fund for the Westshore Area Roadway Extension project; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts 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, 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, 2023; approving the transfer, reallocation, and/or appropriation of $210,000 within the Channel District Community Development Agency (CRA) Fund to appropriate a contribution towards the cost of removing, relocating and undergrounding certain Tampa Electric Company facilities; providing an effective date.

Motion: (Maniscalco-Hurtak) That said agenda item be continued to December 15, 2022 under Staff Reports and Unfinished Business. Motion carried unanimously.

Memorandum from Alis Drumgo, Deputy Administrator of Development and Economic Opportunity, requesting that said agenda item be continued to December 15, 2022. 

Motion:  (Gudes-Miranda) That said memorandum, be received and filed. 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, 2023; approving the transfer, reallocation, and/or appropriation of $58,474.84 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

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