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 $5,000,000 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 Property Insurance obligations; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously.

Memorandum from Valerie Horton-Rakes, Risk Manager, transmitting additional information for said agenda item.

Motion: (Miranda-Henderson) That said memorandum, be received and filed. Motion carried unanimously with Maniscalco being absent at vote, and Viera 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 $5,000,000 within the General Fund and FEMA Reimbursement Fund to provide for anticipated expenses related to Hurricane Idalia; providing an effective date.

Motion: (Miranda-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco 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 $5,000,000 within the FEMA Reimbursement Fund for costs associated with Hurricane Ian response and recovery activities; providing an effective date. 

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

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

Motion: (Maniscalco-Miranda) 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, 2024; approving the transfer, reallocation, and/or appropriation of $5,000,000 for use by the Mobility Department within the Stormwater Grants Fund for the Florida Department of Environmental Protection Grant to fund the Lamb Canal Rehabilitation Project; providing an effective date.

Motion: (Clendenin-Viera) That Council adopts said resolution. Motion carried unanimously with Miranda being absent at vote, and Henderson being absent.

Memorandum from Jean Duncan, Administrator of Infrastructure and Mobility; and Dennis R. Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item.

Motion: (Clendenin-Viera) That said memorandum, be received and filed. Motion carried with Miranda being absent at vote, and Henderson 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 $4,750,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for additional division expenses; providing an effective date. 

Motion: (Carlson-Viera) That Council moves to adopt 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 $4,550,000 for use by the Wastewater Department within the Wastewater Operations Fund for operating expenses; providing an effective date.

Motion: (Hurtak-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Henderson 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 $4,500,000 within the General Fund for use by Tampa Fire Rescue for motor pool expenses; providing an effective date.

Motion: (Viera-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin 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 $4,420,781 for use by the Wastewater Department within the Wastewater Operations Fund for operating expenses; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously with Carlson 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 $4,336,930 within the Non-Ad Bonds CIP Future Debt Fund for use by the Hanna Avenue Relocation project; providing an effective date.

Motion: (Henderson-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin being absent at vote.

Dennis Rogero, Chief Financial Officer, appeared and provided a brief verbal report on said agenda item. 

Memorandum from Jean W. Duncan, P.E., Administrator of Infrastructure and Mobility; and Dennis R. Roger, Jr., Chief Financial Officer, transmitting additional information for said agenda item. 

Motion: (Miranda-Henderson) That said memorandum, be received and filed. Motion carried unanimously with Clendenin being absent at vote.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; approving the transfer, reallocation, and/or appropriation of $4,050,000 for the Solid Waste East Clark Street Land Acquisition Project for use by Solid Waste and Environmental Program Management Department within the Solid Waste Future Debt Capital Projects Fund; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson absent at vote.

Memorandum from Michelle Van Loan, Real Estate Director, transmitting additional information regarding said agenda item.

Motion: (Miranda-Clendenin) That said memorandum, be received and filed. Motion carried unanimously with Henderson 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 $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 $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 $3,841,491 for use by the Mobility Department within the Non-Ad Bonds CIP Series 2023 Fund and Water Bonds – Series 2022 Capital Projects Fund for the Lower Peninsula Southeast Region Project; providing an effective date.

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

Memorandum from Brad L. Baird, P.E., Deputy Administrator of Infrastructure, transmitting additional information for said agenda item. 

Motion: (Miranda-Maniscalco) That said memorandum, be received and filed. Motion carried unanimously with Carlson being absent.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; Approving the transfer, reallocation, and/or appropriation of $3,750,000 within the Police Grants Fund for use by the Tampa Police Department for the 2023 COPS Hiring Program Grant; Providing an effective date.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2024; 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 2023 Urban Area Security Initiative Grant; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson absent at vote.

Memorandum from Lee Bercaw, Chief of Police, transmitting additional information for said agenda item.

Motion: (Miranda-Clendenin) That said memorandum, be received and filed. Motion carried unanimously with Henderson 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 $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, 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 $3,600,000 for operating expenses for use by Water Department within the Water Operations Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Henderson 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 $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, 2023; approving the transfer, reallocation, and/or appropriation of $3,275,000 to be paid from general revenue within the Local Option Gas Tax Fund for projected increases in operating fixed costs for use by the Mobility Department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and 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 $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, 2024; approving the transfer, reallocation, and/or appropriation of $3,089,233 for the Prescott Pumping Station Rehabilitation Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Clendenin and Maniscalco being absent.

Memorandum from Brad L. Baird, P.E., Deputy Administrator of Infrastructure, transmitting additional information for said agenda item. 

Motion: (Miranda-Carlson) That said memorandum, be received and filed. Motion carried unanimously with Clendenin and Maniscalco 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 $3,000,000 within the Downtown Non-Core Community Redevelopment Agency (CRA) Fund to provide FY2023 funding; providing an effective date.

Motion: (Maniscalco-Hurtak) That Council moves to adopt 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 $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, 2024; approving the transfer, reallocation, and/or appropriation of $2,912,887 within the Channel District Community Redevelopment Area (CRA) Fund; providing an effective date.