Boats in Harbor

Budget Resolutions

Date of Adoption Resolution No Amount Description
$51,695.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $51,695 within the HOME Investment Partnerships Program (HOME) Grant fund to appropriate Program Income for HOME Investment Partnerships Program (HOME) Grant program activities providing an effective date.

Motion: (Young-Maniscalco) That Council adopts said resolution. Motion carried unanimously with Carlson being absent at vote, and Clendenin being absent.

$334,653.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $334,653 within the Community Development Block Grant (CDBG) fund to appropriate Program Income for CDBG program activities; providing an effective date.

Motion: (Young-Maniscalco) That Council adopts said resolution. Motion carried unanimously with Carlson being absent at vote, and Clendenin being absent.

$1,700,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $1,700,000 for the Operating Expenses for use by the Water Department within the Consumer Services Fund; providing an effective date.

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

$453,600.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $453,600 within the Parks Grants Fund for use by the Parks and Recreation department for the AmeriCorps Tampa Urban Environmental Stewardship Grant; Providing an Effective date

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

$10,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; Approving the transfer, reallocation, and/or appropriation of $10,000 within the Fire Grants Fund for use by Tampa Fire Rescue for the FY26-FY27 Community Emergency Response Team(CERT) Grant; Providing an effective date.

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

$435,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $435,000 within the Other Grants Fund for City Planning Department grant activities; providing an effective date.

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

$10,175.00

Resolution making certain changes in the Budget of the City Of Tampa for the fiscal year ending September 30, 2026; approving the transfer reallocation, and/or appropriation of $10,175 within the Housing Grants Fund for the Office of Human Rights U.S. Equal Employment Opportunity Commission (EEOC) Activities; providing an effective date

Motion: (Young-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

$2,000.00

Resolution making certain changes in the Budget of the City Of Tampa for the fiscal year ending September 30, 2026; Approving the transfer, reallocation, and/or appropriation of $2,000 within the General Fund for use by the Parks and Recreation Department; providing an effective date.

Motion: (Young-Maniscalco) That Council adopts said resolution. Motion carried unanimously.

$43,306,896.72

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; Approving the transfer, reallocation, and/or appropriation of $43,306,896.72 for the H. F. Curren Master Plan Project for use by the Wastewater Department within the Wastewater Capital Construction Fund; Providing an effective date.

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

Memorandum from Eric Weiss, Wastewater Director, and Michael D. Perry, Deputy Chief Financial Officer, transmitting additional information for said agenda item.

Motion: (Maniscalco-Viera) That said memorandum, be received and filed. Motion carried unanimously.

$200,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation and/or appropriation of $200,000 within the Utilities Services Tax Capital Projects Fund for use by the Cass St. Underpass project; providing an effective date.

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

$2,419,353.75

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $2,419,353.75 within the Housing Program Special Revenue Fund for Housing and Community Development Department affordable housing project expenses; providing an effective date.

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

$250,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $250,000 within the General Fund for Real Estate Department expenses pertaining to the implementation of an integrated workplace management system; providing an effective date.

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

$186,518.40

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $186,518.40 within the Stormwater Grants Fund for the FDEM South Howard Grant; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried by voice roll call vote of 4-3 with Young, Carlson, and Maniscalco voting no.

$1,569,160.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; Approving the transfer, reallocation, and/or appropriation of $1,569,160 for the Pumping Stations Rehabilitation Project for use by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

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

$1,000,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $1,000,000 for West Tampa Rey Park Streetscape Improvements within the West Tampa Community Redevelopment Agency (CRA) fund; providing an effective date.

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

$1,000,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; Approving the transfer, reallocation, and/or appropriation of $1,000,000 within the General Fund for use by the Tampa Police Department for fuels & lubricants; Providing an effective date.

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

$675,291.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; Approving the transfer, reallocation, and/or appropriation of $675,291 for the H. F. Curren AWTP Master Plan Update project for use by the Wastewater Department within the Wastewater Capital Construction Fund; Providing an effective date.

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

$231,794.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $231,794 for wayfinding projects within the Central Park, Channel District, Downtown Non-Core and Tampa Heights Riverfront Community Redevelopment Agency (CRA) funds; providing an effective date.

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

$12,661,043.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $12,661,043 realigning for East Tampa Community Redevelopment Agency (CRA) for fiscal year 2026 appropriation; providing an effective date.

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

$350,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $350,000 for interest earnings within the Utilities Services Tax Fund to be transferred to the Stormwater Service Assessment Fund for maintenance work; providing an effective date.

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

$8,194,825.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $8,194,825 within the Drew Park Community Redevelopment Agency (CRA) Fund; providing an effective date.

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

$410,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $410,000 from the Neptune Way Improvements Project to the Beach Park Improvements Project within the Stormwater Improvement Assessment Capital Fund; providing an effective date.

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

$362,435.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation and/or appropriation of $362,435 within the General Fund for use by the Tampa Convention Center for repair and maintenance; providing an effective date.

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

$5,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation, and/or appropriation of $5,000 within the General Fund to provide for a contribution to Elevate Tampa Bay within the Social Action and Arts Funding (SAAF); providing an effective date.

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

$650,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2026; approving the transfer, reallocation and/or appropriation of $650,000 from the Small Neighborhood Parks Project to the Gandy Park South and A.J. Palonis Park Improvements Project within the Private Donations Capital Projects Fund; providing an effective date.

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