Tampa on Tilt

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.

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Date of Adoption Resolution No Amount Description
$631,369.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $631,369.00 within the General Fund and the Fire Grants Fund for use by Tampa Fire Rescue for the Fiscal Year 2021 Assistance to Firefighters Grant; providing an effective date.

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

$102,100.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $102,100 for the Water Resource Investigation Project Grant for use by Water Department within the Water Operations Fund and Water Grants Fund; providing an effective date.

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

$576,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $576,000 within the General Fund for use by the Logistics & Asset Management Department/Facility Management Division for additional operating expenses; providing an effective date.

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

$2,060,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $2,060,000 for use by the Mobility Department within the Parking - Operations Fund for revenue sharing agreements; providing an effective date.

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

$1,300,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,300,000 for use by the Transportation Division within the Local Option Gas Tax Fund for ongoing operations; providing an effective date.

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

$1,172,550.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,172,550 for the Purify Usable Resources for the Environment (PURE) Project within the Water Renewal & Replacement Fund; providing an effective date. - (Continued from July 28, 2022.)

Motion: (Hurtak-Maniscalco) That said resolution be denied for approval. Motion carried unanimously by voice roll call vote of 7-0.

Memorandum from Jean Duncan, P.E. Administrator of Infrastructure and Mobility, requesting that said agenda item be continued to February 16, 2023. 

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

$150,000.00

Resolution A resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $150,000 within the Other Grants Fund and the Development For The Arts Fund for use by the Arts & Cultural Affairs Division for the commission of artworks for the Soul Walk art program; providing an effective date.

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

$300,000.00

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of the $300,000 within the Other Grants Fund for the Urban Agriculture and Innovation Production (UAIP) Grant for use by the Chief of Staff/Administration; Providing an effective date.

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

$1,700,592.00

Resolution making certain changes in the Budget of the City of Tampa for the Fiscal Year Ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,700,592 for various departments within the General Fund and East Tampa CRA Fund for Fiscal Year 2022 Expenditures; providing an effective date.

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

$10,050.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $10,050 within the Housing Grants Fund to investigate and resolve employment discrimination complaints that fall under the U.S. Equal Employment Opportunity Commission’s jurisdiction and are within the City limits; providing an effective date.

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

$3,841,491.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $3,841,491 for use by the Mobility Department within the Non-Ad Bonds CIP Series 2023 Fund and Water Bonds – Series 2022 Capital Projects Fund for the Lower Peninsula Southeast Region Project; providing an effective date.

Motion: (Maniscalco-Gudes) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent.

Memorandum from Brad L. Baird, P.E., Deputy Administrator of Infrastructure, transmitting additional information for said agenda item. 

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

$4,420,781.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $4,420,781 for use by the Wastewater Department within the Wastewater Operations Fund for operating expenses; providing an effective date.

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

$2,507,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $2,507,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for additional Fleet Maintenance operating and operating capital expenses; providing an effective date.

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

$1,094,055.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,094,055 within the Golf Course Operating and Capital Funds; providing an effective date.

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

$1,612,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,612,000 within the Channel District CRA; providing an effective date.

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

$124,209.02

Resolution making certain changes in the budget of the city of Tampa for the fiscal year ending September 30, 2023; approving the transfer, reallocation, and/or appropriation of $124,209.02 within the general fund for the letter of agreement and contract between University of North Florida Training and Services Institute, Inc. and the Tampa police department for pedestrian and bicycle safety enforcement; Providing an effective date.

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

$15,581.69

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $15,581.69 within the High Intensity Drug Trafficking Area (HIDTA) Fund for the 2021 HIDTA Grant for the Tampa Police Department; providing an effective date.

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

$80,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $80,000 within the Other Grants Fund and the Development For The Arts Fund for use by the Arts & Cultural Affairs Division for a temporary memorial at Zion Cemetery; providing an effective date.

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

$47,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $47,000 within the Ybor II Community Redevelopment Area (CRA) Fund for the East 7th Avenue Streetscape and Monument Project.

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

$1,000,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $1,000,000 within the General Fund to realign current appropriation and provide an additional contribution to Catholic Charities for the Tampa HOPE Shelter program; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$115,254.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $115,254 for the Hillsborough Reservoir Algae Control Pilot Grant for use by the Water Department within the Water Grants Fund; providing an effective date.

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

$500,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $500,000 for use by the Mobility Department within the Local Option Gas Tax Fund to maintain operations; providing an effective date.

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

$19,950.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $19,950 within the Private Donations Capital Projects Fund for use by the Small Neighborhood Parks project; providing an effective date.

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

$22,963.31

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $22,963.31 within the Housing Grants Fund for Fair Housing Assistance Program (FHAP) activities; providing an effective date.

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

$7,064,726.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation and/or appropriation of $7,064,726 within the Solid Waste Capital/Construction Fund for use by the Department of Solid Waste & Environmental Program Management for GMP 1 for the McKay Bay Waste-to-Energy Facility Retrofit/Upgrades Project; providing an effective date.

Motion: (Maniscalco-Hurtak) That Council adopts said resolution. Motion carried by voice roll call vote of 6-1 with Carlson voting no.

Memorandum from Larry Washington, Director of Solid Waste & Environmental Program Management, and Chuck Conklin, WTE Director of Solid Waste & Environmental Program Management, transmitting additional information for said agenda item. 

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