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Financial Resolutions Amending Budget

Florida Statute 166.241(9) requires that financial resolutions that amend the budget of the City of Tampa shall be posted online for two years from their date of adoption.

Provided below are copies of all financial resolutions that amend the budget as they are presented to council, organized by their date of adoption and labelled with their adopted resolution number.

For executed copies (with resolution number and executing signatures), please locate the resolution number you are seeking in the City Clerk’s repository of executed resolutions.

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Date of Adoption Amount Details
$80,000.00 13. File No. NCA24-8873 (Part 2 of 2)(See Item 1…

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 $80,000 from the P & R Electrical Upgrades & Repair project to the Kid Mason Community Center Renovation Project within the Community Investment Tax (CIT) Capital Project Funds as set forth below; providing an effective date.

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

$13,980,074.00 39. File No. F24-9033 – RESOLUTION NO. 2024-912

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 $13,980,074 for various departments within the General Fund, Parking Capital Projects Fund and Local Option Gas Tax Capital Projects Fund for Fiscal Year 2025 expenditures; providing an effective date.

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

$1,543,719.00 29. File No. INF24-8722 (Part 2 of 2)(See Item 2…

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 $1,543,719 for the Water Facility Master Plan for use by the Water Department within the Water Operations Fund; providing an effective date.

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

$774.00 37. File No. F24-8841 – RESOLUTION NO. 2024-910

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 $774 within the Non-Ad Valorem Assessment - Westshore Fund; providing an effective date.

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

$258,630.00 34. File No. INF24-8577 (Part 2 of 2)(See Item 3…

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 $258,630 within the Utilities Services Tax Capital Fund and the Utilities Services Tax Fund to provide for the sale of a voluntary cleanup tax credit; providing an effective date.

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

$1,500,000.00 40. File No. F24-8558 – RESOLUTION NO. 2024-867 …

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 $1,500,000 within the General Fund and the FEMA Reimbursement Fund to provide for anticipated expenses related to Hurricane Debby; providing an effective date.

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

$963,000.00 10. File No. PS24-8741 (Part 2 of 2)(See Item 9)…

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 $963,000 within the Police Grants Fund for use by the Tampa Police Department for the United States Department of Justice, Office of Justice Programs Electric Vehicle Public Safety Grant; providing an effective date.

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

$2,000,000.00 44. File No. DEO24-8559 – RESOLUTION NO. 2024-87…

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 $2,000,000 within the Downtown Core and Non-Core Community Redevelopment Agency (CRA) Funds and the Non-Ad Valorem Note Fund for the Series 2021 Note debt service; providing an effective date.

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

$500,000.00 33. File No. F24-8402 – RESOLUTION NO. 2024-827 …

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 $500,000 within the General Fund for use by the Logistics & Asset Management Department/Facility Management Division for additional operating expenses; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

Motion: (Henderson-Carlson) That said memorandum, be received and filed. Motion carried unanimously with Miranda being absent at vote.

$383,885.00 51. File No. MAM24-8129 (Part 2 of 2)(See Item 5…

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 $383,885 within the Transportation Grants Capital Projects Fund for use by the Palmetto Beach project; providing an effective date.

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

$25,000.00 13. File No. PS24-8397 (Part 2 of 2)(See Item 12…

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 $25,000.00 within the General Fund and the Fire Grants Fund for use by Tampa Fire Rescue for the Fiscal Year 2023 Assistance to Firefighters Grant; providing an effective date.

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

$60,000.00 34. File No. DEO24-8171 – RESOLUTION NO. 2024-82…

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 $60,000 within the General Fund for Development and Economic Opportunity Department expenses; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

Motion: (Henderson-Carlson) That said memorandum, be received and filed. Motion carried unanimously with Miranda being absent at vote.

$300,000.00 55. File No. MAM24-8390 – RESOLUTION NO. 2024-82…

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 $300,000 within the Local Option Gas Tax Fund to cover projected increases in operating costs for use by the Mobility Department; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

Motion: (Henderson-Carlson) That said memorandum, be received and filed. Motion carried unanimously with Miranda being absent at vote.

$100,000.00 28. File No. INF24-8392 – RESOLUTION NO. 2024-82…

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 $100,000 for operating expenses for use by Contract Administration within the General Fund; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

Motion: (Henderson-Carlson) That said memorandum, be received and filed. Motion carried unanimously with Miranda being absent at vote.

$148,000.00 39. File No. DEO24-8420 (Part 2 of 2)(See Item 3…

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 $148,000 within the Housing Grants Fund for the Office of Human Rights Fair Housing Assistance Program (FHAP) activities; providing an effective date.

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

$451,720.00 22. File No. NCA24-7916 (Part 2 of 2)(See Item 2…

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 $451,720 within the General Fund and the Other Grants Fund for use by Chief of Staff/Administration for a grant from the Florida Commission on Community Service to provide urban environment stewardship; providing an effective date.

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

$1,115,218.00 55. File No. MAM24-7186 (Part 2 of 2)(See Item 5…

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 $752,142 within the Transportation Grants Capital Projects Fund and $363,076 within the Multi Modal Fee Central East District and the Multi Modal CIP Central East District funds for use by the Green Spine Cycle Track – Phase 2A from Howard Ave. to Rome Ave. project; providing an effective date.

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

$10,000.00 9. File No. PS24-7926 (Part 2 of 2)(See Item 8) …

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 $10,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2024-2025 Identity Theft and Fraud Grant from the Florida Department of Law Enforcement; Providing an effective date.

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

$73,619.00 16. File No. PS24-8096 (Part 2 of 2)(See Item 15…

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 $73,619 within the Utilities Services Tax Capital Projects Fund for use by the TFR CAD and Alerting Platforms project; providing an effective date.

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

$35,000.00 47. File No. DEO24-7620 – RESOLUTION NO. 2024-74…

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 the General Fund for Vacancy Recruitment Services for the Development and Economic Opportunity and Housing and Community Development Departments; providing an effective date.

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

$479,646.00 11. File No. PS24-7921 - (Part 2 of 2)(See Item …

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 $479,646 within the Police Grants Fund for use by the Tampa Police Department for the FY2024-2025 Ybor City Crime Reduction project from the Florida Department of Law Enforcement; Providing an effective date.

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

$113,513.00 17. File No. PS24-8124 – RESOLUTION NO. 2024-722…

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 $113,513 within the General Fund and the Police Grants Fund for use by the Tampa Police Department for the United States Department of Justice Connect and Protect Grant city match portion; Providing an effective date.

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

$23,000.00 49. File No. DEO24-8067 – RESOLUTION NO. 2024-74…

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 $23,000 within the General Fund for a Temporary Agency Contract Position for the Development and Economic Opportunity Department; providing an effective date.

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

$55,475.00 14. File No. PS24-8089 – RESOLUTION NO. 2024-719…

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 $55,475 within the General Fund for use by the Tampa Police Department for operating capital expenses involving breaching tools, K9 replacements and ATV equipment; providing an effective date.

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

$144,086.77 33. File No. DEO24-7243 RESOLUTION NO. 2024-689 …

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 $144,086.77 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

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