Women Pushing a Stroller on Riverwalk

Budget Resolutions

Date of Adoption Resolution No Amount Description
51. File No. DEO25-15892 – RESOLUTION NO. 2025-6… $12,000,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $12,000,000 for use by the Mobility Department and Development & Growth Management Department within the Utilities Services Tax Fund, Stormwater Special Revenue Fund, Local Option Gas Tax Capital Projects Fund, and the Housing Program Fund for stormwater maintenance, street resurfacing, sidewalks, and housing flooding assistance; providing an effective date.

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

Motion: (Maniscalco-Viera) That the memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion, be received and filed. Motion carried unanimously with Miranda being absent at vote.
54. File No. DEO25-12980 (Part 2 of 2)(See Item … $500,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $500,000 within the General and Housing Program funds for the development and preservation of affordable housing activities; providing an effective date.

Motion: (Maniscalco-Hurtak) That Council adopts said resolution. Motion carried with Viera voting no.
56. File No. DEO25-16013 – RESOLUTION NO. 2025-6… $108,940.00

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $108,940 within the Utilities Services Tax Fund, Utilities Services Tax Capital Fund, West Tampa Community Redevelopment Area (CRA), and Downtown Community Redevelopment Area (CRA) Funds to provide for the sale of voluntary cleanup tax credits; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously.
61. File No. MAM25-16018 – RESOLUTION NO. 2025-6… $500,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $500,000 for use by the Mobility Department within the Stormwater Special Revenue Fund for additional stormwater maintenance; providing an effective date nunc pro tunc to July 16, 2025.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
45. File No. DEO25-15855 – RESOLUTION NO. 2025-6… $109,027.59

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $109,027.59 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income and an entitlement correction for HOME Grant Program activities; providing an effective date.

Motion: (Carlson-Miranda) That Council adopts said resolution. Motion carried unanimously.
28. File No. F25-15729 – RESOLUTION NO. 2025-614 $75,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $75,000 within the General Fund for use by the Purchasing Department for fiscal year 2025 Operating Expenditures; Providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
17. File No. INF25-15321 – RESOLUTION NO. 2025-6… $555,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $555,000 for the West Tampa Elevated Water Storage Tank Improvements Project for use by Water Department within the Water Renewal and Replacement Fund; providing an effective date.

Motion: (Maniscalco-Carlson) That Council adopts said resolution. Motion carried unanimously.
16. File No. NCA25-15717 – RESOLUTION NO. 2025-6… $40,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $40,000 within the Tree Trust Fund for use by the Parks & Recreation Department for a post-hurricane tree canopy analysis; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
15. File No. NCA25-15700 – RESOLUTION NO. 2025-6… $9,542.42

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $9,524.42 for use by the Neighborhood & Community Affairs Department within the Housing Grants Fund for the Fair Housing Assistance Program; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
10. File No. NCA25-15720 (Part 2 of 2)(See Item … $392,952.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $392,952 within the General, Utilities Services Tax, and Fleet Maintenance Capital Funds for use by the Logistics & Asset Management Department/Fleet Maintenance Division for the purchase of transportation equipment for the Parks & Recreation Department; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
7. File No. PS25-15719 – RESOLUTION NO. 2025-593 $17,200.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $17,200 within the General Fund, Utilities Services Tax Fund and Fleet Maintenance Capital Fund for use by the Tampa Police Department for transportation equipment; Providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
6. File No. PS25-15714 (Part 2 of 2)(See Item 5)… $511,609.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $511,609 within the Urban Area Security Initiative (UASI) Fund for the 2024 UASI grant modification 1 for the Tampa Police Department; Providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
 
56. File No. F25-15286 (Part 2 of 2)(See Item 55… $4,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $4,000 within the General Fund for use by the City Attorney for the Florida Bar Student Internship Program; providing and effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
94. File No. MAM25-12063 $7,354,695.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025, approving the transfer, reallocation and/or appropriation of $5,354,695 within the Transportation Grants Capital Projects Fund and $4,700,000 within the CIT Series 2016 Bonds Capital Projects Fund for use by the UNITE: Ashley Drive project; providing an effective date. (Continued from February 20, 2025 and April 3, 2025)(Motion to reschedule from June 5, 2025 initiated by Hurtak-Clendenin on April 10, 2025)

Dennis Rogero, Chief Financial Officer, appeared and provided Council with an update on said agenda item.

Motion: (Hurtak-Maniscalco) That Council approves the reallocation and/or appropriation of $5,354,695 within the Transportation Grants Capital Projects Fund and $2,000,000 within the CIT Series 2016 Bonds Capital Project Funds, Brorein Street category, for use by the UNITE: Ashely Drive project. Motion carried unanimously.

Motion: (Hurtak-Miranda) That Staff return with a substitute resolution that includes the motion made by Councilmember Hurtak. Motion carried unanimously.

Dennis Rogero, Chief Financial Officer, submitted a substitute resolution for said agenda item.

RESOLUTION NO. 2025-588

Substitute resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025, approving the transfer, reallocation and/or appropriation of $5,354,695 within the Transportation Grants Capital Projects Fund and $2,000,000 within the CIT Series 2016 Bonds Capital Projects Fund for use by the UNITE: Ashley Drive project; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said substitute resolution. Motion carried unanimously.
7. File No. PS25-14956 – RESOLUTION NO. 2025-513 $50,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $50,000 within the General Fund for use by Tampa Fire Rescue to purchase capital emergency medical services equipment; Providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
9. File No. PS25-15219 (Part 2 of 2)(See Item 8)… $7,615.99

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, Reallocation, and/or appropriation of $7,615.99 within the Police Grants Fund for use by the Tampa Police Department for the Online Sting Operations Grant Program from the Florida Department of Law Enforcement; providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
11. File No. PS25-15218 (Part 2 of 2)(See Item 1… $306,046.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $306,046 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2025 HIDTA Grant for the Tampa Police Department; Providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
25. File No. PS25-15293 – RESOLUTION NO. 2025-53… $1,089,624.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; Approving the transfer, reallocation, and/or appropriation of $1,089,624 within the General Fund for use by the Tampa Police Department for the reclassification of ShotSpotter Gunfire Detection System under GASB 96 Guidelines; providing an effective date.

Motion: (Viera-Miranda) That Council adopts said resolution. Motion carried with Hurtak and Carlson voting no.
38. File No. NCA25-15330 (Part 2 of 2)(See Item … $650,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation and/or appropriation of $650,000 within the Private Donations Capital Projects Fund for use by the Small Neighborhood Parks project; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
39. File No. INF25-14921 – RESOLUTION NO. 2025-5… $234,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $234,000 within the Wastewater Operations Fund for use by the Wastewater Department for capital lease agreement for Annual Boiler Rental; providing an effective date.

Motion: (Maniscalco-Viera) That Council adopts said resolution. Motion carried unanimously.
79. File No. MAM25-15323 (Part 2 of 2)(See Item … $20,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $20,000 within the Transportation Grants Capital Projects Fund for use by the AARP Community Challenge Grant project; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously.
43. File No. INF25-15186 (Part 2 of 2)(See Item … $130,134.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $130,134 for the H. F. Curren Final Sedimentation Tanks 1-6 Process Air Piping Replacement Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

Motion: (Maniscalco-Viera) That Council adopts said resolution. Motion carried unanimously.
80. File No. MAM25-15329 – RESOLUTION NO. 2025-5… $60,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $60,000 for use by the Mobility Department within the Stormwater Service Assessment Fund for a stormwater sweeper payment; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously.
59. File No. DEO25-14958 – RESOLUTION NO. 2025-5… $9,480.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $9,480 within the HOME Investment Partnerships Program Grant Fund for HOME American Rescue Plan (ARP) Program Grant Activities; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously.
48. File No. INF25-15198 (Part 2 of 2) $334,748.48

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $334,748.48 for the Comprehensive Infrastructure for Tampa’s Neighborhoods Project for use by Infrastructure and Mobility Administration Department within the Central Tampa Tree Trust Fund, South Tampa Tree Trust Fund, and Citywide Capital Project Improvements Fund; providing an effective date.

Motion: (Hurtak-Maniscalco) That Council moves to address said item after lunch. Motion carried unanimously.

Motion: (Hurtak-Miranda) That said item be removed from the agenda. Motion carried unanimously.