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
$41,324.00

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 $41,324 within the Fire Advance Payments Grants Fund-EMS for use by Tampa Fire Rescue for the FY2021 Hillsborough County Emergency Medical Services Grant; providing an effective date.

$2,000,000.00

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 $2,000,000 within the General Fund and Fleet Maintenance Capital Fund for use by the Fleet Maintenance Division for the purchase of vehicles for General Government Departments; providing an effective date.

$494,150.00

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 $494,150 for use by the Mobility Department within the Stormwater Service Assessment Fund for two leased mechanical sweepers; providing an effective date.

$677,799.00

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 $677,799 for the Fair Oaks Water Main Replacement project for use by the Water Department within the Wastewater Bonds – Series 2020 Capital Projects Fund; providing an effective date.
 

$195,600.00

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 a $195,600 Florida Department of Environmental Protection Grant within the Parks and Recreation Grants Capital Projects Fund for use by the Parks and Recreation Department for Pedestrian Trail and Bridge Improvements and American with Disabilities Act (ADA) Equipment Installation at Forest Hills Park; providing an effective date.

$82,129.00

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 $82,129 within the Utilities Services Tax Fund and Utilities Services Tax Capital Projects Fund for use by the Facility Management Division for the Emergency Operation Center expenses; providing an effective date.

$89,000.00

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 $89,000 for use by the Mobility Department within the Multi Modal Fee Interbay District Fund and the Multi Modal Capital Improvement Projects Interbay District Fund for the HART – Interbay Project; providing an effective date.

$10,000,000.00

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 $10,000,000 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: (Dingfelder-Gudes) That said resolution be continued to February 4, 2021 under Staff Reports and Unfinished Business. Motion carried. 

Memorandum from Brad Baird, Deputy Administrator of Infrastructure, requesting that said agenda item be placed under Staff Reports and Unfinished Business for a brief presentation. 

Motion: (Citro-Gudes) That said memorandum be received and filed. Motion carried.

Motion: (Citro-Gudes) That the memorandum presented by Chair Maniscalco from Janice McLean, Senior Assistant City Attorney, requesting that said agenda item be continued to February 4, 2021, be received and filed. Motion carried.

$58,223.00

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 $58,223 within the Fleet Maintenance Operations Fund for capital equipment; providing an effective date.

$400,000.00

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 $400,000 within the Utilities Services Tax Fund and the Utilities Services Tax Capital Projects Fund for use by the Facilities Management Division for preliminary design work on the Hanna Avenue property; providing an effective date.

$119,480.00

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 $119,480 within the General Fund for Infrastructure and Mobility Administration Department personnel; providing an effective date.

$11,923,755.00

Memorandum from Dennis R. Rogero, Chief Financial Officer, requesting to walk-on a resolution. (To be R/F)  (Title of said resolution listed below)

RESOLUTION NO. 2021-59

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 $11,923,755 within the Emergency Rental Assistance Program Grand Fund to assist City of Tampa residents affected by the COVID-19 pandemic; providing an effective date.

$52,422.00

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 $52,422 within the General Fund for use by Parks and Recreation Department for Barksdale Recreation Center flooring; providing an effective date.

$13,920.00

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 $13,920 within the Florida Department of Transportation (FDOT)-Interstate Highway Expansion Phase I Trust Fund for Historic Rehabilitation of Property; providing an effective date.

$379.00

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 $379 within the Housing Grants Fund for HOME Investment Partnerships (HOME) Grant program activities; providing an effective date.

$30,000.00

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 $30,000 within the Channel District Community Redevelopment Area (CRA) Fund to provide for the Strategic Action Plan Update; providing an effective date.

$39,000.00

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 $39,000 for a Locally Funded Agreement for the Interbay Boulevard from West Shore Boulevard to Bayshore Boulevard Project for use by the Mobility Department within the Interbay District Transportation Impact Fee Construction Fund; providing an effective date.

$102,330.00

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 $102,330 within the General Fund for use by Tampa Fire Rescue and the Tampa Police Department; providing an effective date.

$67,974.00

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 $67,974 within the General Fund for use by the City Attorney’s Office for a legal file management system; providing an effective date.

$15,000.00

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 $15,000 within the Florida Department of Transportation (FDOT)-Interstate Highway Expansion Phase I Trust Fund for Historic Rehabilitation of Property; providing an effective date.

$220,736.00

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 $220,736 within the Central Park, Channel District, Downtown Core, Tampa Heights Riverfront Community Redevelopment Area (CRA) and General Funds for a revised FY2021 Service Agreement; providing an effective date.

$120,000.00

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 $120,000 within the Ybor I Community Redevelopment Area (CRA) Fund to provide for Enhanced Tampa Police Department (TPD) Services; providing an effective date.

$770,000.00

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 $770,000 within the Channel District Community Redevelopment Agency (CRA) Fund to provide for the TECO Transmission Relocation Project; providing an effective date. (Continued from November 19, 2020)

$375,000.00

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 $375,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2021 FDOT Highway Traffic Safety Last Call Grant; providing an effective date.

$2,873,392.00

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 $2,873,392 within the Other Grants Fund to assist City of Tampa residents affected by the COVID 19 pandemic; providing an effective date.

Memorandum from Dennis Rogero, Chief Financial Officer, transmitting a report for said agenda item. 

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