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 $50,000 for 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 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 $74,322 within the State Housing Initiatives Partnership (SHIP) Grant fund for Hurricane Housing Recovery Program (HHRP) Grant Activities funding reduction; providing an effective date.

Motion: (Carlson-Hurtak) 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 $70,000 for the Central Park, Channel District, Downtown Non-Core, Drew Park, West Tampa, East Tampa, Tampa Heights Riverfront, Ybor I, Ybor II Community Redevelopment Area (CRA) Funds and the General Fund; providing an effective date.

Motion: (Carlson-Hurtak) 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 $597,482.10 within the General Government Grants Capital Projects Fund for use by the FS No 13 – Wind Mitigation & Generator project; 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 $2,000,000 within the General Fund for use by the Parks & Recreation Department for fuel, motor pool, and utilities expenditures; providing an effective date.

Motion: (Henderson-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 $22,566 within the General Fund for use by the Technology and Innovation Department for routers and Wi-Fi equipment; providing an effective date. 

Motion: (Miranda-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 $465,000 within the Local Option Gas Tax Capital Project, Utilities Services Tax, and Utilities Services Tax Capital Project Funds for use by the Palmetto Beach project; providing an effective date.

Motion: (Carlson-Hurtak) 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 $73,914.29 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Hurtak) 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 $2,000,000 within the Utilities Services Tax Capital Projects Fund for the Fire Safety Training Prop Replacement project; 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 $75,000 for use by the Mobility Department within the Other Grants Fund for a Resilient Florida Program Planning Grant for Davis Island Stormwater Analysis; providing an effective date.

Motion: (Hurtak-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 $5,000,000 for use by the Human Resources & Talent Development Department within the General Fund, Insurance Fund, Local Option Gas Tax Fund, Construction Services Operations Fund, Stormwater Service Assessment Fund, Parking Operations Fund, Water Operations Fund, Wastewater Operations Fund, Solid Waste Operations Fund, Fleet Maintenance Operations Fund And Consumer Services Fund for additional Property Insurance obligations; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously.

Memorandum from Valerie Horton-Rakes, Risk Manager, transmitting additional information for said agenda item.

Motion: (Miranda-Henderson) That said memorandum, be received and filed. Motion carried unanimously with Maniscalco being absent at vote, and Viera 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 $106,270.24 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

Motion: (Carlson-Hurtak) 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 $1,586,568 within the Local Option Gas Tax Fund for the traffic signal maintenance and compensation agreement for use by the Mobility department; providing an effective date.

Motion: (Clendenin-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 $25,000 within the Law Enforcement Trust Fund (LETF) – State Forfeiture for use by the Tampa Police for community investment grants; 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 $125,000 for the purchase of servers and equipment for use by the Wastewater Department within the Wastewater Operations Fund; providing an effective date.

Motion: (Hurtak-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 $17,600 within the Law Enforcement Trust Fund (LETF) – State Forfeiture for use by the Tampa Police Department to purchase supplies for the Chief’s Youth Academy; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and 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 $278,220 within the General Fund, Utilities Services Tax Fund, Utilities Services Tax Capital Projects Fund, and Fleet Maintenance - Capital Fund for use by the Tampa Police Department for Aviation Unit Building Renovations and Capital Equipment; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and 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 $37,360 for use by the Tampa Police Department within the General Fund for operating capital expenditures; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and 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 $3,275,000 to be paid from general revenue within the Local Option Gas Tax Fund for projected increases in operating fixed costs for use by the Mobility Department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and 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 $4,750,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for additional division expenses; providing an effective date. 

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak 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 $50,000 within the Local Option Gas Tax Fund for the decorative street sign installation and reimbursement agreement for use by the Mobility department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak 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 $199,378 within the Citywide Capital Project Improvements Fund for use by the Cayenta Upgrade & Enhancements project; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak 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 $50,000 within the Local Option Gas Tax Fund for the decorative street sign installation and reimbursement agreement for use by the Mobility department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak 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 $138,750 within the General Fund for three sandbag filling machines for the Parks & Recreation Department; providing an effective date.

Motion: (Henderson-Viera) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak 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 $23,000 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 with Hurtak being absent.