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 $983,661 within the Central Park, Channel District, Downtown Core and Non-Core, West Tampa, East Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-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, 2024; approving the transfer, reallocation, and/or appropriation of $3,341.16 for the Mobility Department within the Interbay District Impact Fee Fund, Interbay District Impact Fee Construction Fund, Westshore District Impact Fee Fund, Westshore District Impact Fee Construction Fund, Central Business District Impact Fee Fund, Central Business District Impact Fee Construction Fund, Central East District Impact Fee Fund, Central East District Impact Fee Construction Fund, North Central District Impact Fee Fund, North Central District Impact Fee Construction Fund, University North District Impact Fee Fund, University North District Impact Fee Construction Fund, Central Business Sidewalk Fund, and Central Business Sidewalk Construction Fund to close out various Transportation Impact Fee Funds; providing an effective date.

Motion: (Clendenin-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, 2024; approving the transfer, reallocation, and/or appropriation of $200,000 for use by the Mobility Department within the Stormwater Service Assessment Fund for stormwater sweeper payments; providing an effective date.

Motion: (Clendenin-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, 2024, approving the transfer, reallocation and/or appropriation of $26,855,530 within the Non Ad Bonds CIP Fund Series 2024 for use by the Tampa Multimodal Safety Improvements project; providing an effective date.

Motion: (Carlson-Henderson) That said agenda item be scheduled for July 18, 2024, under Staff Reports and Unfinished Business. Motion carried unanimously.

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 $306,046 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2024 Grant for the Tampa Police Department; 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, 2024; Approving the transfer, reallocation, and/or appropriation of $35,000 within Law Enforcement Trust Fund - State Forfeiture for use by the Tampa Police Department for community Investment Grants; 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, 2024; Approving the transfer, reallocation, and/or appropriation of $112,200 within the General Fund for use by Tampa Police Department for operating capital expenses involving drone replacement program and aviation equipment; 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, 2024; approving the transfer, reallocation and/or appropriation of $175,000 within the Parks and Recreation Grants Capital Projects Fund for use by the Tampa Waterway Markers project; providing an effective date.

Motion: (Henderson-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, 2024; approving the transfer, reallocation, and/or appropriation of $119,831.72 for the Ballast Point Pumping Station Rehabilitation Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) 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, 2024; approving the transfer, reallocation, and/or appropriation of $350,000 for the Harbour Island Force Main Replacement Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) 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, 2024; approving the transfer, reallocation, and/or appropriation of $144,737 for the Engineering Consulting Services Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

Motion: (Hurtak-Henderson) 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, 2024; approving the transfer, reallocation, and/or appropriation of $1,200,000 within the Downtown Community Redevelopment Area (CRA) Fund; providing an effective date.

Motion: (Miranda-Clendenin) 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 30,2024; approving the transfer, reallocation, and/or appropriation of $1,235,000 within the Parking Operations Fund for use by the Mobility Department for revenue sharing agreements; providing an effective date.

Motion: (Clendenin-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, 2024; approving the transfer, reallocation, and/or appropriation of $20,000,000 within the Transportation Grants Capital Projects Fund for use by the 2022 Safe Streets for All project; providing an effective date.

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

Memorandum from Vik Bhide, Mobility Director, transmitting additional information for said agenda item.

Motion: (Miranda-Henderson) That the memorandum, be received and filed. Motion carried unanimously.

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 $4,200 within the Public Safety Contributions & Donations Fund for use by Tampa Fire Rescue from the Motiva First Responder Grant Program; providing an effective date.

Motion: (Viera-Miranda) That Council adopts 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, 2024; approving the transfer, reallocation, and/or appropriation $176,136 within the Solid Waste Capital/Construction Fund for use by the Department of Solid Waste & Environmental Program Management for the Original Transfer Station Renovation Project; providing an effective date.

Motion: (Carlson-Henderson) That Council adopts 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, 2024; approving the transfer, reallocation, and/or appropriation $390,000 within the Solid Waste Capital/Construction Fund for use by the Department of Solid Waste & Environmental Program Management for the McKay Bay Complex Access Road Reconstruction and Improvements Project; providing an effective date.

Motion: (Carlson-Henderson) That Council adopts 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, 2024; approving the transfer, reallocation, and/or appropriation of $496,118 within the Construction Services Customer Services Enhancement Fund for use by the Construction Services Division for the purchase of vehicles; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts 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, 2024; approving the transfer, reallocation, and/or appropriation of $209,000 for use by the Mobility Department within the Stormwater Service Assessment Fund for one backhoe loader; providing an effective date.

Motion: (Clendenin-Miranda) That Council adopts 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, 2024; approving the transfer, reallocation, and/or appropriation of $250,000 within the General Fund for a Consulting Service agreement pertaining to the Land Development Code Overhaul Project; providing an effective date.

Motion: (Carlson-Henderson) 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 $89,852.80 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-Henderson) 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 $75,699.76 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Henderson) 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 $142,775.93 within the State Housing Initiatives Partnership (SHIP) Grant Fund to appropriate program income for SHIP Grant Program activities; providing an effective date.

Motion: (Carlson-Henderson) 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 $70,000 within Law Enforcement Trust Fund - State Forfeiture for use by the Tampa Police Department for Hillsborough Community College (HCC) Police Recruit Tuition Expenditures; Providing an effective date.

Motion: (Viera-Clendenin) That Council adopts 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, 2024; approving the transfer, reallocation, and/or appropriation of $176,818 within the Fleet Maintenance Capital Fund for use by the Parks & Recreation Department for the purchase of a wheel loader; providing an effective date.

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