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 $79,800 within the Housing Grants Fund for the Office of Human Rights Fair Housing Assistance Program (FHAP) activities; providing an effective date.

Motion: (Carlson-Henderson) 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, 2023; approving the transfer, reallocation, and/or appropriation of $252,152 within the General Fund and the Police Grants Fund for use by the Police Department for the FY2023 Port Security Grant; providing an effective date.

Motion: (Viera-Clendenin) 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, 2023; approving the transfer, reallocation, and/or appropriation of $49,146 within the General Fund for use by the Human Resources & Talent Development Department for leased mailroom equipment; providing an effective date.

Motion: (Miranda-Clendenin) 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, 2023; approving the transfer, reallocation, and/or appropriation of $13,903,895 for the Wastewater Pumping Station Rehabilitation – Design Build Project for GMP No. 2 to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Clendenin-Viera) 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, 2023; approving the transfer, reallocation, and/or appropriation of $400,000 within the Golf Course Operating and Capital Funds; providing an effective date.

Motion: (Henderson-Viera) 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, 2023; approving the transfer, reallocation and/or appropriation of $60,000 within the Parks and Recreation Grants Capital Projects Fund for use by the Citywide ADA Improvements project; providing an effective date.

Motion: (Hurtak-Viera) 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 $5,500 within the General Fund for use by the Logistics & Asset Management Department for operating capital expenses; providing an effective date.

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

Motion: (Henderson-Carlson) That the memorandum submitted by Councilmember Hurtak, requesting that said agenda item be pulled for discussion, 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 $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 $2,798,036 within the General Fund for use by the Fire Rescue and Police Departments for Fiscal Year 2023 State of Florida Retirement Pension Contributions; providing an effective date.

Motion: (Miranda-Viera) 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 $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, 2023; approving the transfer, reallocation, and/or appropriation of $11,000,000 within the General Fund for Tampa Fire Rescue and Tampa Police Department Fiscal Year end 2023 personnel expenditures; providing an effective date.

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

Motion: (Henderson-Carlson) That the memorandum submitted by Councilmember Hurtak, requesting that said agenda item be pulled for discussion, 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 $50,000 within the Private Donations Capital Projects Fund for use by the Small Neighborhood Parks project; providing an effective date.

Motion: (Henderson-Viera) 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, 2023; approving the transfer, reallocation, and/or appropriation of $2,137,000 within the General Fund for use by the City Clerk, City Council, Neighborhood & Community Affairs, Police, and Technology & Innovation Departments for Fiscal Year 2023 Operating Expenditures; providing an effective date.

Motion: (Miranda-Viera) 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, 2023; approving the transfer, reallocation, and/or appropriation of $567,102.92 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

Motion: (Carlson-Viera) 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, 2023; approving the transfer, reallocation, and/or appropriation of $500,000 for utility expenses for the Convention Center and Tourism Department within the General Fund; providing an effective date.

Motion: (Henderson-Viera) 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, 2023; approving the transfer, reallocation, and/or appropriation of $42,102.63 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Viera) 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, 2023; approving the transfer, reallocation, and/or appropriation of $280,711 within the East Tampa CRA Fund; providing an effective date.

Motion: (Carlson-Viera) 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, 2023; approving the transfer, reallocation, and/or appropriation of $900,000 for credit card fee expenses for use by Water Department within the Consumer Services Fund; providing an effective date.

Motion: (Hurtak-Henderson) 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, 2023; approving the transfer, reallocation, and/or appropriation of $133,053.31 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-Viera) 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, 2023; approving the transfer, reallocation and/or appropriation of $900,000 within the Parking Operations Fund for use by the Parking Division for operating expenses; providing an effective date.

Motion: (Clendenin-Henderson) That Council moves to adopt said resolution. 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, 2023; approving the transfer, reallocation and/or appropriation of $20,000 within the General Fund for use by the Tampa Police Department for Marine Unit capital equipment; providing an effective date.

Motion: (Viera-Miranda) 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, 2023; approving the transfer, reallocation, and/or appropriation of $1,231,861 for the Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-Miranda) 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, 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, 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, 2023; approving the transfer, reallocation and/or appropriation of $454,548 within the General Fund and the Other Grants Fund for use by Chief of Staff/Administration for a grant from the Florida Commission On Community Service to provide urban environment stewardship; providing an effective date.

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