Tampa Convention Center Gasparilla

Budget Resolutions

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Date of Adoption Resolution No Amount Description
$560,000.00

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 $560,000 for credit card fee expenses for use by the Water Department within the Consumer Services Fund; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and be heard with Item 74.

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

$120,370.94

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 $120,370.94 within the HOME Investment Partnerships Program (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 with Clendenin being absent.

$288,955.00

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 $288,955 within the General Fund for use by the Tampa Police Department for recognizing and recording capital lease expenditures per Government Accounting Standards Board Statement No. 87; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin being absent.

$100,000.00

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 $100,000 within the Solid Waste Grants Fund for use by the Department of Solid Waste & Environmental Program Management for the Multifamily Recycling Program Grant; providing an effective date.

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried unanimously with Clendenin being absent.

$541,117.86

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 $541,117.86 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 with Clendenin being absent.

$25,000.00

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 $25,000 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2023 HIDTA Grant Modification 1 for the Tampa Police Department; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin being absent.

$277,471.00

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 $277,471 for the GTE building capital lease for use by the Water Department within the Water Operations Fund; providing an effective date.

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried unanimously with Clendenin being absent.

$23,737.45

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 $23,737.45 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin being absent.

$800,000.00

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 $800,000 within the Police Grants Fund for use by the Tampa Police Department for the 2023 Bureau of Justice Assistance Smart Policing Initiative Grant from the United States Department of Justice Programs, Bureau of Justice Assistance; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin being absent.

$73,725.00

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 $73,725 for the Howard F. Curren Chemical Unloading Train Rail Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried unanimously with Clendenin being absent.

$167,289.00

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 $167,289 within the Police Grants Fund for use by the Tampa Police Department for the 2023 Edward Bryne Memorial Justice Assistance Grant Program; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously.

$350,000.00

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 $350,000 within the East Tampa Community Redevelopment Area (CRA) Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously.

$57,398.00

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 $57,398 within the Central Park, Channel District, Downtown Core, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) Funds for urban redevelopment expenses; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously.

$280,000.00

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 $280,000 within the Police Grants Fund for use by the Tampa Police Department for the Florida Department of Law Enforcement (FDLE) gunshot detection technology grant providing an effective date.

Motion: (Clendenin-Miranda) That said agenda item be continued to November 16, 2023 under Staff Reports and Unfinished Business. Motion carried with Hurtak and Henderson voting no, and Viera being absent at vote.

Motion: (Henderson-Miranda) That the memorandum submitted by Councilmember Carlson, requesting to pull said agenda item for discussion, be received and filed. Motion carried unanimously with Viera being absent at vote.

$412,000.00

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 $412,000 within the Public Safety Grants Fund for use by the Tampa Police Department for Opioid Recovery and Assistance Programs providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously.

$20,000.00

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 $20,000 within the Housing Grants Fund for Tampa Office of Human Rights Fair Housing Assistance Program (FHAP) Partnership activities; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously.

$25,000,000.00

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 $25,000,000 for use by the Mobility Department within the Stormwater Grants Fund for the Florida Department of Environmental Protection Grant to fund the Lower Peninsula Stormwater Improvements Southeast Region Project; providing an effective date.

Motion: (Clendenin-Henderson) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0.

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

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

$533,200.00

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 $533,200 within the Police Grants Fund for use by the Tampa Police Department for the 2023 Department of Justice Prosecuting Cold Cases using DNA Grant from the United States Department of Justice Programs, Bureau of Justice Assistance; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously.

$580,176.30

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 $580,176.30 for the Nebraska Avenue Gravity Sewer Rehabilitation by CIPP Lining – Busch Boulevard to Fowler Avenue Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Clendenin) That Council adopts said resolution. Motion carried unanimously.

$2,700.00

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 $2,700 within the Ybor I Community Redevelopment Area (CRA) Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously.

$2,201,000.00

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 $2,201,000 for the 109th Avenue 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.

$131,473.00

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 $131,473 for the façade grant refunds received for the Community Redevelopment Department within the Drew Park Community Redevelopment Area (CRA) Fund; providing an effective date.

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

$3,089,233.00

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.

$2,236,220.00

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 $2,236,220 for the Kirby Street Force Main and Gomez Pumping Station Force Main 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.

$500,003.00

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 $500,003 within the General and Housing Program Funds for Multi-Family Rental Rehabilitation; providing an effective date.

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