Budget Resolutions

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 $543,824.45 for the Golfview Gravity Sewer Rehabilitation by CIPP Lining Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $300,000 within the Downtown Core Community Redevelopment Area (CRA) Fund; providing an effective date.

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

Resolution making certain changes in the budget for the City of Tampa for the fiscal year ending September 30, 202; Approving the transfer, reallocation, and/or appropriation of $783,000 within the Police State Homeland Security Fund for use by the Tampa Police Department for the 2023 State Homeland Security Grant Program; 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 $124,780.94 for the Executive Park Gravity Sewer Replacement Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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, 2024; approving the transfer, reallocation, and/or appropriation of $997,614 for the Westshore Boulevard Gravity Sewer Rehabilitation by CIPP Lining - Gandy Boulevard to Cleveland Street Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $408,806 within the General Government Grants Capital Projects Fund for use by the Tampa Union Station Improvements project; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $265,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Occupant Protection 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 $986,798.40 for the West Riverside Heights Gravity Sewer Rehabilitation by CIPP Lining Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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, 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 $1,055,667.63 for the Fleet Decentralization – Port Tampa Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with 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 $160,000 within the Police Grants Fund for use by the Tampa Police Department for the 2023 United States Department of Justice, Office of Community Oriented Policing Services Tampa De-Escalation 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 $496,030 for use by the Mobility Department within the Transportation Grants Capital Projects fund for the Twiggs Street Complete Streets Project; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts said resolution. Motion carried unanimously with 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 $621,500 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Tampa Enhanced Impaired Driving Enforcement - Last Call 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, 2023; approving the transfer, reallocation, and/or appropriation of $6,345,141.88 within the General Fund and Utility Services Tax Capital Projects Fund for use by Various Departments for recognizing and recording capital lease subscription-based information technology arrangements expenditures per Government Accounting Standards Board Statement No. 96; providing an effective date.

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

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

Motion: (Viera-Clendenin) That said memorandum, be received and filed. Motion carried unanimously with Miranda 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 $230,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Project Safe Travels - Speeding and Aggressive Driving Grant; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with 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 $2,438,000 for financial reporting and sale proceeds from golf carts within the Golf Course Operating and Capital Funds; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously with 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 $404,325 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) and General Funds to reconcile FY2023 salaries; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $150,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Safe Motorcycle and Rider Techniques Grant; providing an effective date. Part 2 of 2.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with 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 $139,322 within the Downtown/Ybor Tourism Marketing District Fund to provide tourism marketing services within the district; providing an effective date.

Motion: (Miranda-Viera) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $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. (Continued from October 19, 2023)

Motion: (Viera-Clendenin) That Council adopts said resolution. Motion carried with Hurtak voting no, and Henderson being absent.

Motion: (Clendenin-Miranda) That Council moves to hear Items 61, 62, and 63 together under Staff Reports. Motion carried unanimously with Henderson being absent.

Memorandum from Chief Lee Bercaw, Tampa Police Department, transmitting additional information and requesting that said agenda item be heard at the beginning of Staff Reports.

Motion: (Viera-Clendenin) That said memorandum, be received and filed. Motion carried unanimously with Miranda 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 $200,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 Law Enforcement Mental Health and Wellness Act (LEMHWA) Implementation Projects Grant; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson 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 $120,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Work Zone Safety Grant; providing an effective date.

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