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 $1,348,917 for the Channel District Improvements - CM at Risk GMP-3 Project within the Channel District Community Redevelopment Agency (CRA) Fund; providing an effective date.

Motion: (Dingfelder-Miranda) 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 $20,000 within the General Fund for use by the Tampa Police Department for boat dock repairs; 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 $117,500 within the Police Grants Fund for use by the Tampa Police Department for the Project Safe Neighborhoods – Middle District of Florida Program Grant; 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 $114,000 for the Citywide Composting Pilot Program Grant for use by Solid Waste & Environmental Program Management Department within the Solid Waste Operations Fund and Solid Waste Grants Fund; providing an effective date.

Motion: (Dingfelder-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 5-0 with Viera and Citro being absent at vote.

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

Motion: (Miranda-Maniscalco) 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, 2021; approving the transfer, reallocation, and/or appropriation of $437,386 from Development and Economic Opportunity Department to the Community Redevelopment Department within the General Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution and accepts the substitute agreement. 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 $410,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 FDOT Highway Traffic Safety Last Call Grant; 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, 2022; approving the transfer, reallocation and/or appropriation of $225,250 for the Cayenta Upgrade & Enhancements project for use by the Technology & Innovation Department within the Citywide Capital Project Improvements 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, 2022; approving the transfer, reallocation and/or appropriation of $175,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 FDOT Highway Traffic Safety Sit Tight and Belt Right Grant; 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, 2022; approving the transfer, reallocation, and/or appropriation of $200,000 within the Housing Program Fund for various programs and initiatives within the Housing and Community Development Division of the Development and Growth Management Department; 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, 2022; approving the transfer, reallocation and/or appropriation of $24,080 within the General Fund for use by the Tampa Police Department for the replacement of a video training simulator; 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, 2022; approving the transfer, reallocation and/or appropriation of $190,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 FDOT Project Safe Travels- Speed Reduction for Safer Roadways Grant; 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, 2022; approving the transfer, reallocation, and/or appropriation of $25,000 within the Local Option Gas Tax Capital Projects Fund for the Roadway Signage FY2018 – FY2022 project; 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, 2022; 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 FY2021 Urban Area Security Initiative Grant; providing an effective date.

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

Memorandum from Interim Chief Ruben Delgado, Tampa Police, transmitting additional information for said agenda item. 

Motion: (Miranda-Citro) 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, 2022; approving the transfer, reallocation and/or appropriation of $102,200 within the Police State Homeland Security Fund for use by the Tampa Police Department for the FY2021 Homeland Security Grant Program; providing an effective date.

Motion: (Citro-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Gudes 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 $640,000 within the Water Renewal and Replacement Fund and the Water Grants Fund for Contractual Services for the Sulphur Springs Flow Augmentation Feasibility Study for use by the Water Department; providing an effective date.

Motion: (Dingfelder-Citro) That Council adopts said resolution. Motion carried by voice roll call vote of 5-1 with Carlson voting no, and Maniscalco being absent at vote.

Memorandum from Jean W. Duncan, P.E., Administrator of Infrastructure and Mobility, requesting that said agenda item be pull for discussion and heard consecutively with Item #99 - CM21-72108, and as the first item on the agenda under Staff Reports and Unfinished Business. 

Motion: (Miranda-Citro) 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, 2022; approving the transfer, reallocation and/or appropriation of $323,136 within General Fund for use by Technology and Innovation to extend the Microsoft Oracle EBS Agreement; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Gudes 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 $150,000 within the Transportation Grants Capital Projects Fund for the Mobility as A Service Pilot project; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Gudes 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 $1,524,105.26 within the Water Operations, Water - Capital/2016 State Revolving, and Water - Debt Service funds for use by the Water Department for Amendment 5 to the Drinking Water State Revolving Fund Loan Agreement with the Florida Department of Environmental Protection; providing an effective date.

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

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

Motion: (Miranda-Citro) 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, 2022; approving the transfer, reallocation and/or appropriation of $1,250,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2021 COPS Hiring Grant Program; providing an effective date.

Motion: (Citro-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Gudes 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 $10,000 for operating expenses for use by Neighborhood and Community Affairs Department within Solid Waste Operations Fund; providing an effective date.

Motion: (Carlson-Viera) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Gudes 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 $15,000 within the Interstate Historic Preservation Phase I Trust Fund for use by the Development & Growth Management Department for a historic preservation rehabilitation grant; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Gudes 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 $100,000 for use by the Mobility Department within the Stormwater Improvement Assessment Capital Fund for professional services; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Gudes 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 $15,302,524 for use by the Mobility Department within the SWFWMD Grants Capital Projects Fund for the Southeast Seminole Heights Flood Relief 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, 2022; approving the transfer, reallocation, and/or appropriation of $300,000 for the Brownfields Assessment Program Grant for use by Solid Waste & Environmental Program Management Department within the Solid Waste Grants Fund; providing an effective date.

Motion: (Carlson-Viera) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Gudes 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 $290,301 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-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Gudes being absent at vote.