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 $410,000 within the General Fund, Utilities Services Tax Fund and Utilities Services Tax Capital Projects Fund for Citywide annual system licensing and support expenditures; providing an effective date.

Motion: (Miranda-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, 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, 2021; approving the transfer, reallocation, and/or appropriation of $250,000 within the General Fund for use by the Sustainability and Resiliency Officer for consulting services; 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 $57,689 within the Water Bonds – Series 2020 Capital Projects Fund for the Lower Peninsula Stormwater Improvements project; 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 $40,000 within the General Fund for the Equal Business Opportunity Division; 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 $150,296.66 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, 2021; approving the transfer, reallocation, and/or appropriation of $500,000 within the Other Grants Funds for a general planning support grant to create a Coastal Resiliency Action Plan for Hurricane Evacuation Zones A and B; 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, 2021; approving the transfer, reallocation, and/or appropriation of $163,110 for the purchase of vehicles for use by the Water Department within the Water Operations Fund; 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 $250,000 for the Force Main Discharge Replacement project within the Wastewater Bonds - Series 2020 Capital Projects Fund to be used 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 $581,170 within the General Fund to be used by Technology & Innovation for operating expenses; 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 $10,266.93 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.

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 $38,076,566 within the Non-Ad Valorem Revenue Note, Series 2021 and Non-Ad Bonds CIP Series 2021 Funds for use by the Convention Center & Tourism Department for the Tampa Convention Center Renovations Phase II 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 $648,822 for the Lemon-Gray Trunk Sewer Rehabilitation project within the Wastewater Bonds - Series 2020 Capital Projects Fund to be used 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 $3,000 within the Fleet Maintenance Capital Fund for the purchase of a vehicle; 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 $65,000 within the General Fund for use by the Human Resources & Talent Development Department for training; 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 $27,442.94 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG 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, 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 $860,000 within the General Fund and the Fire Grants Fund for use by Tampa Fire Rescue for the Fiscal Year 2021 Port Security Grant Program; providing an effective date.

Motion: (Citro-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 $200,000 for operating expenses for use by Logistics and Asset Management Department/Facility Management Division within the General 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 $629,913 for operating capital for use by Solid Waste and Environmental Program Management Department within the Solid Waste Operations 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 $40,237,132 within the American Rescue Plan Act (ARPA) Fund and the ARPA Capital Construction Project Fund to be used 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.

Memorandum from Councilmember John Dingfelder, requesting that said agenda item be pulled for discussion under Staff Reports and Unfinished Business.

Motion: (Maniscalco-Dingfelder) 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 $85,188 for the purchase of a Vacuum Sweeper for use by Solid Waste & Environmental Program Management Department within the Solid Waste Operations 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 $77,000 within the General Fund for use by the City Council and Human Resources & Talent Development Departments for temporary personnel services; providing an effective date.

Motion: (Miranda-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, 2021; approving the transfer, reallocation, and/or appropriation of $529,804 within the Ybor II Community Redevelopment Agency (CRA) Fund; 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, 2021; approving the transfer, reallocation, and/or appropriation of $400,000 for use by the Tampa Police Department within the Community Investment Tax Program 5 FY17-FY21 Capital Projects Fund for the K-9 Operation Facility Project; providing an effective date.

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

Memorandum from Chief Barbara Tripp, Tampa Fire Rescue; Interim Chief Ruben Delgado, Tampa Police Department; Sal Ruggiero, Deputy Administrator of Infrastructure Services; and Adriana Colina, Director of Logistics and Asset Management, transmitting a written report for said agenda item. 

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