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 $273,579 within the Utilities Services Tax Fund and the Utilities Services Tax Capital Projects Fund for use by the Dimensions Time Keeping and Analytics project; providing an effective date.

Motion: (Miranda-Maniscalco) 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 $7,596.47 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-Maniscalco) 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 $300,000 within the Transportation Grants Capital Projects Fund for the West Cleveland Street at South Rome Avenue project; providing an effective date.

Motion: (Maniscalco-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 $55,587 within the Police Grants Fund for use by the Tampa Police Department for the Federal Railroad Administration (FRA) titled Tampa Police Department's Railroad Trespassing Enforcement Grant; providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts 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 $799,599 within the Emergency Solutions Grants (ESG) fund for Rapid Unsheltered Survivor Housing (RUSH) Grant Activities; providing an effective date.

Motion: (Carlson-Viera) That Council adopts 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 $700,000 within the Parking Capital Fund for use by the Mobility Department for the Parking Division’s portion of the City of Tampa’s Sidewalk Maintenance Project; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts 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 $358,667 within the Wastewater Operations Fund for use by the Wastewater Department for capital lease agreements; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts 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 $74,322 within the State Housing Initiatives Partnership (SHIP) Grant fund for Hurricane Housing Recovery Program (HHRP) Grant Activities; providing an effective date.

Motion: (Carlson-Viera) That Council adopts 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 $278,080 for use by the Mobility Department within the Stormwater Service Assessment Fund for one leased mechanical sweeper; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts 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 $17,578.40 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for operating expenditures; providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts 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 $166,033 for the purchase of vehicles and equipment for use by the Wastewater Department within the Wastewater Operations Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts 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 $100,471 within the Construction Services Operations Fund for use by the Construction Services Division for the Florida West Coast Public Broadcasting WEDU Television building capital lease; providing an effective date.

Motion: (Carlson-Viera) That Council adopts 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 $170,000 within the General Fund and the Parking Operations Fund for use by the Parking Division for the e-Bike Voucher Program; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts 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 $50,000 within the General Fund for City Council temporary staffing; providing an effective date.

Motion: (Viera-Gudes) That Council adopts said resolution. Motion carried unanimously with Maniscalco and 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 $713,157 within the Transportation Grants Capital Projects Fund for the Floribraska Avenue from North Tampa to 9th Street Complete Streets project; providing an effective date.

Motion: (Gudes-Viera) That Council adopts said resolution. Motion carried unanimously with Maniscalco and 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 $151,416 for the GTE building capital lease for use by the Water Department within the Water Operations Fund; providing an effective date.

Motion: (Hurtak-Gudes) That Council adopts said resolution. Motion carried unanimously with Maniscalco and 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 $400,000 within the General Fund for use by the City Attorney for personnel and professional services expenses; providing an effective date.

Motion: (Miranda-Gudes) That Council adopts 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 $450,000 within the Qualified Target Industry (QTI) fund for QTI Tax Refund program commitments; providing an effective date.

Motion: (Carlson-Viera) That Council adopts 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 $191,750 within the Utilities Services Tax Fund and the Utilities Services Capital Projects Fund for use by the Citywide Facility Improvements project; providing an effective date.

Motion: (Miranda-Gudes) That Council adopts 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 $24,000 within the Insurance Fund for use by Human Resources and Talent Development Department / Risk and Insurance Division for safety training; providing an effective date.

Motion: (Miranda-Gudes) That Council adopts 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 within the Parking Operations Fund for use by the Parking Division for operating expenses and garage services; providing an effective date.

Motion: (Maniscalco-Viera) That Council adopts 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 $1,062,414 within the Utilities Services Tax Special Revenue Fund and the Utilities Services Tax Capital Fund to provide for the funding of intersection safety capital improvement projects; providing an effective date.

Motion: (Miranda-Gudes) That Council adopts 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 Downtown Core and Non-Core CRA Funds and the Non-Ad Valorem Note Fund for the Series 2021 Note debt service.

Motion: (Carlson-Viera) That Council adopts 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 $20,396 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for training and operating expenditures; providing an effective date.

Motion: (Viera-Miranda) That Council adopts 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 $1,000,000 within the Parking Operations Fund for use by the Parking Division for parking consulting services; providing an effective date.
Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously.