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 $130,000 within the Multi Modal CIP Central Business District Fund for use by the Mobility Department; 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 $30,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 FDOT Safe Motorcycle and Rider Techniques 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 $104,895 within General Fund for use by Technology and Innovation to extend Oracle SaaS Training Licenses; 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 $626,472 within the Utilities Services Tax Special Revenue Fund and the Utilities Services Tax Capital Fund to provide for the funding of intersection safety capital improvement projects; 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 $1,294,374 within the Downtown Core and Non-Core CRA Funds and Non-Ad Valorem Note; 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, 2022; approving the transfer, reallocation and/or appropriation of $8,248 within the Florida Department of Transportation (FDOT)- Interstate Highway Expansion Phase I Trust Fund for Historic Rehabilitation of Property; 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 $303,750 for the 62nd Street Roadway Improvements project within the Wastewater Bonds - Series 2020 Capital Projects Fund to be used by the Wastewater Department; 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, 2022; approving the transfer, reallocation and/or appropriation of $90,000 within Law Enforcement Trust Fund (LETF) Federal Forfeiture Fund U.S. Department of Justice (USDOJ) for use by the Tampa Police Department to pay for vehicle leases; 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 $100,000 for use by the Mobility Department within the Parking Operations Fund for payments to the Tampa-Hillsborough Expressway Authority and USF Health Professions Conferencing Corporation for the Crosstown and CAMLS lots; 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 $126,000 within the Community Investment Program 6 FY22-FY26 Capital Projects Fund for the New Tampa Inclusive Playground project; providing an effective date.

Motion: (Maniscalco-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, 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.

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 $125,000 within the Housing Grants Fund for Fair Housing Initiatives Program Grant activities; 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 $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 $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.