Financial Resolutions Amending Budget

Florida Statute 166.241(6) 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.

(contains)
(greater than)
Date of Adoption Resolution No Amount Description
$300,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $300,000 within the General Fund for use by the Contract Administration Department for Contractual Services related to Construction, Engineering, and Inspection Services; providing an effective date.

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

$971,689.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $971,689 within the General Fund, the Utilities Services Tax Fund, and the Utilities Services Tax Capital Projects Fund to be used by the Technology & Innovation Department for the Oracle SaaS subscription; providing an effective date.

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

$231,567.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $231,567 within the Insurance Fund and the Fleet Maintenance – Capital Fund for use by the Tampa Police Department and Tampa Fire Rescue; providing an effective date.

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

$1,049,269.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $1,049,269 from a federal emergency management hazard mitigation grant from the Florida Division of Emergency Management within the Wastewater Grant Fund for the Krause Pumping Station generator; providing an effective date.

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

$6,252,882.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $6,252,882 for the Hanna Avenue Relocation project for use by the Facilities Management Division within the FY16 Bank Note Fund; providing an effective date. - (Continued from March 4, 2021.)

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

$306,046.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $306,046 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2021 HIDTA Grant for the Tampa Police Department; providing an effective date.

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

$787,500.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $787,500 from a federal emergency management hazard mitigation grant from the Florida Division of Emergency Management within the Wastewater Grant Fund for the Ybor Pumping Station generator; providing an effective date.

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

$19,398,298.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $19,398,298 within the Water Bonds – Series 2021 Capital Projects Fund for the David L. Tippin Water Treatment Facility Chemical System Improvements Project; providing an effective date.

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


Memorandum from Brad L. Baird, Deputy Administrator of Infrastructure, transmitting a report for said agenda item. 

Motion: (Gudes-Citro) That said memorandum, be received and filed. Motion carried by unanimous consent with Carlson being absent.

$100,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $100,000 within the Wastewater Grant Fund for use by the Wastewater Department from the Florida Department of Environmental Protection Grant for the Tampa Septic to Sewer Study; providing an effective date.

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

$10,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $10,000 for payroll operating expenses for use by Neighborhood and Community Affairs Department within Solid Waste Operations Fund; providing an effective date.

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

$340,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $340,000 for use by the Mobility Department within the Transportation Grants Capital Projects Fund for the Manhattan Avenue Roadway Improvements Project; providing an effective date.

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

$122,600.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $122,600 for operating capital for the purchase of Solid Waste vehicle for use by Solid Waste and Environmental Program Management Department within Solid Waste Operations Fund; providing an effective date.

Motion: (Dingfelder-Gudes) That Council adopts said resolution. Motion carried.

$117,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $117,000 for use by the Mobility Department within the Westshore District Transportation Impact Fee Construction Fund for the Westshore Area Roadway Extension Project; providing an effective date.

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

$19,356.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $19,356 for use by the Mobility Department within the Multi Modal Capital Improvement Projects Westshore District Fund for the Complete Streets Safety Improvements Project; providing an effective date.

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

$6,252,882.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $6,252,882 for the Hanna Avenue Relocation project for use by the Facilities Management Division within the FY16 Bank Note Fund; providing an effective date.

Motion: (Carlson-Dingfelder) That said resolution be continued to March 18, 2021 under Staff Reports and Unfinished Business. Motion carried by unanimous consent. 

$200,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $200,000 within the General Fund for use by Technology and Innovation for Hayes E Government Resources, Inc. data circuit use and support; providing an effective date.

$800,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $800,000 within the Ybor II Community Redevelopment Area (CRA) Fund, to provide for the 7th Ave: 24th St. to 26th St. Streetscape and Monument Project; providing an effective date.

$643,681.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $643,681 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.

$263,493.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $263,493 for the Cayenta Upgrade & Enhancements project for use by the Technology & Innovation Department within the Citywide Capital Project Improvements Fund; providing an effective date.

$145,461.40

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $145,461.40 within the Emergency Rental Assistance Program fund to assist City of Tampa residents affected by the COVID 19 pandemic; providing an effective date.

$650,000.00

File No. PW21-66239 

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation and/or appropriation of $10,000,000 within the Water – Renewal & Replacement Fund to be used by the Water Department for the Purify Usable Resources for the Environment project; providing an effective date. (Continued from January 14, 2021)

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer and Jean Duncan, Administrator of Infrastructure and Mobility, transmitting a substitute resolution for said agenda item. 

Motion: (Carlson-Citro) That said memorandum be received and filed. Motion carried with Miranda being absent. (Title of said substitute resolution listed below)

RESOLUTION NO. 2021-107 (Maniscalco and Carlson no)

Substitute resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $650,000 within the Water - Renewal & Replacement Fund to be used by the Water Department for the Purify Usable Resources for the Environment Project; providing an effective date. 

Motion: (Gudes-Viera) That Council moves to adopt said substitute resolution. Motion carried with Maniscalco and Carlson voting no. 

Letter from Jean W. Duncan, P.E., Administrator of Infrastructure and Mobility, responding to letters received raising concerns on said agenda item. 

Motion: (Carlson-Citro) That said letter be received and filed. Motion carried with Miranda being absent.

Motion: (Carlson-Citro) That the slide entitled “Pure Timeline” presented by Chair Maniscalco, be received and filed. Motion carried with Miranda being absent. 
 

$11,537.75

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $11,537.75 within the Community Development Block Grant (CDBG) fund to appropriated program income for CDBG program activities; providing an effective date.

Motion: (Carlson-Gudes) That Council moves to adopt said resolution. Motion carried.

$184,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $184,000 for use by the Mobility Department within the Stormwater Service Assessment Fund for the purchase of a compact sweeper; providing an effective date.

Motion: (Viera-Gudes) That Council moves to adopt said resolution. Motion carried.

$200,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $200,000 within the General Fund to be used by the Development and Economic Opportunity Department for the Uptown Innovation District; providing an effective date.

Motion: (Miranda-Citro) That Council moves to adopt said resolution. Motion carried.

$45,229.58

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2021; approving the transfer, reallocation, and/or appropriation of $45,229.58 within the State Housing Initiatives Partnership (SHIP) grant fund for SHIP grant program activities providing an effective date.

Motion: (Carlson-Gudes) That Council moves to adopt said resolution. Motion carried.