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 $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 $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 $1,211,158 within the Downtown Non Core, West Tampa, East Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Redevelopment Agency (CRA) Funds; 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 $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 $318,987 within the General, Utilities Services Tax, and Utilities Services Tax Capital Project Funds for the Tampa Convention Center Renovations project to install chillers at the Tampa Convention Center; providing an effective date.

Motion: (Maniscalco-Miranda) That said resolution be adopted. Motion carried by 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 $781 within the Solid Waste Operation Fund and Parking Operation Fund for a vehicle transfer; providing an effective date.

Motion: (Dingfelder-Miranda) That said resolution be adopted. Motion carried by 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 $340,000 within the Construction Services Division Operating fund for covering the expense of credit card fees; providing an effective date.

Motion: (Carlson-Miranda) That said resolution be adopted. Motion carried by 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 $716,971 for the Manhole Rehabilitation project within the Wastewater Bonds - Series 2020 Capital Projects Fund to be used by the Wastewater Department; providing an effective date.

Motion: (Dingfelder-Miranda) That said resolution be adopted. Motion carried by 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 $20,122 within the Non-Ad Valorem Assessment - Westshore Fund for safety and security activities; providing an effective date.

Motion: (Miranda-Citro) That said resolution be adopted. Motion carried by 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 $1,600,000 within the Channel District Community Redevelopment Area (CRA) Fund, to provide for various projects or programs; providing an effective date. (Continued from June 17, 2021)

Motion: (Dingfelder-Miranda) That said resolution be adopted. Motion carried by 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 $656,760 for the Solid Waste Trash Collection Boat for use by Solid Waste and Environmental Program Management Department within the Solid Waste Operation Fund; providing an effective date.

Motion: (Dingfelder-Miranda) That said resolution be adopted. Motion carried by 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 $13,400 within the Housing Grants Fund to investigate and resolve employment discrimination complaints that fall under the U.S. Equal Employment Opportunity Commission’s jurisdiction and are within the City limits; providing an effective date.

Motion: (Miranda-Citro) That said resolution be adopted. Motion carried by 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 $51,922.73 within the HIDTA Grant Fund for use by the Tampa Police Department for the 2020 HIDTA Grant; providing an effective date.

Motion: (Citro-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 $126,000 within the General Fund for Development and Growth Management Department operating expenses; 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 $5,377,252 within the Water Bonds – Series 2020 Capital Projects Fund for the Palma Ceia Water Main Replacement, Phase 3 project; providing an effective date.

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

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, transmitting a brief summary for said agenda item, as it is part 2 of File No. PW21-69446. 

Motion: (Miranda-Citro) 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 $10,413 within the General Fund for use by the Tampa Police Department for operating capital; providing an effective date.

Motion: (Citro-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, 2020; approving the transfer, reallocation and/or appropriation of $307,054 within the Utilities Services Tax and Citywide Capital Projects Improvements Funds for use by the Technology & Innovation Department for the Accela Upgrade project; providing an effective date.

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