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 $4,494,000 within the Channel, Downtown Non-Core, West Tampa, East Tampa, Ybor I and Ybor II Community Redevelopment Agency (CRA) Funds; providing an effective date.

Memorandum from Michelle Van Loan, CRA Director, transmitting a substitute resolution for said agenda item.

Motion: (Gudes-Citro) That said memorandum, be received and filed. Motion carried unanimously with Viera and Miranda being absent at vote. (Title of said substitute resolution listed below)

Substitute 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 $3,994,000 for various reprogrammings within the Channel District, Downtown Non-Core, West Tampa, Ybor I and Ybor II Community Redevelopment Agency (CRA) Funds; pending CRA Board approval on April 14, 2022; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said substitute resolution. 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 $46,594.05 within the Public Safety Contributions & Donations Fund for use by Tampa Fire Rescue; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 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 $882,754 for the purchase of modular buildings for use by Logistics & Asset Management - Facilities Division within the General Fund, Solid Waste Department within the Solid Waste Operations Fund and the Water Department within the Water Operations Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 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 $2,000,000 within the Downtown Core and Non Core CRA Funds and Downtown CRA Bank Note Fund.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 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 $306,046 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2022 HIDTA Grant for the Tampa Police Department; providing an effective date.

Motion: (Miranda-Gudes) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 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 $400,000 within the General Fund and Other Grants Fund for a National Fish and Wildlife Fund Grant for the Palmetto Beach Living Shoreline and Community Engagement Project; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 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, 2022; approving the transfer, reallocation, and/or appropriation of $224,000 within the Construction Services Department (CSD)-Customer Service Enhancement Fund for the purchase of seven vehicles for the Construction Services Division; 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 $748,400 within the Housing Opportunities with AIDS (HOPWA) Grant Fund for the Housing and Community Development Division of the Development and Growth Management Department to develop a housing as an intervention to fight AIDS model and demonstration project; providing an effective date.

Motion: (Viera-Maniscalco) 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, 2022; approving the transfer, reallocation and/or appropriation of $200,000 within the General Fund for use by Tampa Fire Rescue to purchase Zoll monitors for use in ladder trucks; providing an effective date.

Motion: (Viera-Maniscalco) 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, 2022; approving the transfer, reallocation, and/or appropriation of $3,252,300 for use by various departments within the General Fund and Fleet Maintenance Operations Fund for Fiscal Year 2022 Expenditures; providing an effective date.

Motion: (Miranda-Maniscalco) 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, 2022; approving the transfer, reallocation, and/or appropriation of $1,500,000 for Tampa Union Station within the Downtown Non-Core Community Redevelopment Agency (CRA) Fund; providing an effective date.

Motion: (Maniscalco-Miranda) 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, 2022; approving the transfer, reallocation and/or appropriation of $106,000 within the General Fund for use by the Tampa Police Department to purchase aviation technology upgrades; providing an effective date.

Motion: (Viera-Maniscalco) 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, 2022; approving the transfer, reallocation and/or appropriation of $60,000 within the General Fund for use by the Technology & Innovation Department to replace and upgrade data switches at TMOB; providing an effective date.

Motion: (Miranda-Maniscalco) 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, 2022; approving the transfer, reallocation, and/or appropriation of $2,920,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for increased repair and maintenance, contractual services, and fuel and lubricant expenses; providing an effective date.

Motion: (Hurtak-Maniscalco) 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, 2022; approving the transfer, reallocation and/or appropriation of $20,500 within the Private Donations Capital Projects Fund for use by the New Tampa Inclusive Playground project; providing an effective date.

Motion: (Gudes-Maniscalco) That Council adopts said resolution. 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 $260,000 within the American Rescue Act Plan (ARPA) Funds, and the realignment of $150,000 within the General, Utilities Services Tax, and Utilities Services Tax Capital Projects Funds for the Loretta Ingram Solar Panel Installation project; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. 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 $388,284.97 within the HOME Investment Partnerships (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. 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 $7,500 within the Private Donations Capital Projects Fund for use by the Small Neighborhood Parks project; providing an effective date.

Motion: (Gudes-Maniscalco) That Council adopts said resolution. 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 $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, 2022; approving the transfer, reallocation, and/or appropriation of $500,000 within the Central Park, Channel District, Downtown Non-Core, Tampa Heights Riverfront and Drew Park Community Redevelopment Agency (CRA) Funds; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. 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 $98,260 within the General Fund for use by the Fire Rescue and Police Departments for Zoll monitors, trailer, and computer server expenditures; providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. 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 $25,000 within the Parks & Recreation Grants Capital Projects Fund for use by the Citywide ADA Improvements project; providing an effective date.

Motion: (Gudes-Maniscalco) That Council adopts said resolution. 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 $3,430,000 for use by the Fire Rescue, Parks & Recreation, and Police Departments within the General Fund and Law Enforcement Trust Fund (LETF) – State Forfeiture for Fiscal Year 2022 Fuel, Motorpool, Utilities, and Donation Expenditures; 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, 2022; approving the transfer, reallocation, and/or appropriation of $1,172,550 for the Purify Usable Resources for the Environment (PURE) Project within the Water Renewal & Replacement Fund; providing an effective date.

Motion: (Carlson-Maniscalco) That said resolution be continued to September 15, 2022, under Staff Reports and Unfinished Business. Motion carried unanimously by roll call vote of 7-0.

Memorandum from Brad L. Baird, P.E. Deputy Administrator of Infrastructure, requesting that said agenda item be moved to Staff Reports and Unfinished Business for further discussion. 

Motion: (Miranda-Maniscalco) 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 $80,000 within the Non Ad Valorem Assessment - Westshore Fund for marketing and promotional activities.

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