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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
$157,634.00 8. File No. PS24-11147 (Part 2 of 2)(See Item 7)…

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 $157,634 within the Police Grants Fund for use by the Tampa Police Department for the FY24 Justice Assistance Grants Program - Local Solicitation from the United States Department of Justice, Office of Justice Programs, Bureau of Justice Assistance providing an effective date.

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

$1,000,000.00 39. File No. MAM25-10948 (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, 2025; approving the transfer, reallocation, and/or appropriation of $1,000,000 within the Transportation Grants Capital Projects Fund for use by the Multi Modal Infrastructure Financing Opportunities project; providing an effective date.

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

$255,000.00 12. File No. PS25-11157 (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, 2025; approving the transfer, reallocation, and/or appropriation of $255,000 within the General Fund and Fleet Maintenance-Capital Fund for use by Tampa Fire Rescue for purchase of new vehicles; providing an effective date.

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

$11,000.00 6. File No. PS25-11149 (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, 2025; Approving the transfer, reallocation, and/or appropriation of $11,000 within the Police Grants Fund for use by the Tampa Police Department for amendment #01 to the subgrant agreement for the 2025 FDOT Tampa Enhance Impaired Driving Enforcement - Last Call Grant; providing an effective date.

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

$76,786.00 28. File No. F25-11155 (Part 2 of 2)(See Item 27…

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 $76,786 within the Downtown/Ybor Tourism Marketing District Fund to provide tourism marketing services within the district; providing an effective date.

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

$50,253.94 10. File No. PS24-10248 – RESOLUTION NO. 2024-11…

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 $50,253.94 within the General Fund and Utility Services Tax Capital Projects Fund for use by the Tampa Police Department for operating capital expenditures involving aviation unit building renovations; providing an effective date.

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

$61,700.00 30. File No. F24-10467 – RESOLUTION NO. 2024-1142

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 $61,700 within the General Fund to provide additional funding to the City's Emergency Response Center (ERC); providing an effective date.

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

$1,000,000.00 61. File No. MAM24-10521 – RESOLUTION NO. 2024-1…

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 $1,000,000 within the Florida Department of Transportation (FDOT) - Interstate Highway Expansion Phase I Trust, the Florida Department of Transportation (FDOT) - Interstate Highway Expansion Phase II Trust, and the Citywide Capital Project Improvements Funds for historic rehabilitation of the George Guida, Sr. House; providing an effective date.

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

$1,999,351.00 23. File No. INF24-10653 (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, 2025; approving the transfer, reallocation, and/or appropriation of $1,999,351 for the Branch Pumping Station Collection System Sewer Rehabilitation by CIPP Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

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

$50,000.00 33. File No. F24-10518 – RESOLUTION NO. 2024-1145

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 to support the post-hurricane countywide integrate stormwater system; providing an effective date.

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

$466,564.00 85. File No. INF24-10672 (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, 2025; approving the transfer, reallocation, and/or appropriation of $466,564 for the Fleet Decentralization – Port Tampa Project to be used by the Wastewater Department within the Wastewater Capital Construction Fund; providing an effective date.

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

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

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

$149,536.00 9. File No. PS24-10469 – RESOLUTION NO. 2024-1125

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 $149,536 within the General Fund for use by Tampa Fire Rescue for reclassification of capital lease expenditures as an operating lease in accordance with GASB No. 87; providing an effective date.

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

$543,069.00 29. File No. F24-10086 – RESOLUTION NO. 2024-1141

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 $543,069 of previously collected non-ad valorem assessment within the Downtown/Ybor Tourism Marketing District Fund to provide tourism marketing services within the district; providing an effective date.

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

$3,954,400.00 58. File No. MAM24-9973 (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, 2025, approving the transfer, reallocation and/or appropriation of $2,965,800 within the Transportation Grants Capital Projects Fund and $988,600 within the Non Ad Valorem Bonds CIP Fund – Future Debt for use by the Palmetto Beach project; providing an effective date.

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

$1,342,036.00 27. File No. F24-10070 – RESOLUTION NO. 2024-1095

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 $1,342,036 within the Utilities Services Tax Special Revenue Fund and the Utilities Services Tax Capital Fund to provide for the funding of the Intersection Safety Capital Improvement Project; providing an effective date.

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

$3,330,996.00 36. File No. DEO24-10080 – RESOLUTION NO. 2024-1…

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 $3,330,996 for redevelopment investment within the Central Park and Channel District Community Redevelopment Area (CRA) Funds; providing an effective date.

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

$290,000.00 7. File No. PS24-10068 (Part 2 of 2)(See Item 6)…

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 $290,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 Florida Department of Transportation Safe Travel - Speeding and Aggressive Driving Grant; Providing an effective date.

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

$1,025,000.00 34. File No. DEO24-10067 – RESOLUTION NO. 2024-1…

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 $1,025,000 within the General Fund for Development and Growth Real Estate Department and Coordination Division, and the City Planning Department Operating Expenses; providing an effective date.

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

$3,240,192.00 69. File No. PS24-10136 (Part 2 of 2)(See Item 6…

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 $3,240,192 within the Urban Area Security Initiative Grants Fund for use by the Tampa Police Department for the 2024 Urban Area Security Initiative Grant; Providing an effective date.

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

Memorandum from Chief Lee Bercaw, Tampa Police Department, transmitting additional information for said agenda item.

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

$20,000.00 14. File No. NCA24-10093 (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, 2025; approving the transfer, reallocation, and/or appropriation of $20,000 within the Parks Grants Fund and the Community Redevelopment Agency - East Tampa Fund for use by the Parks & Recreation Department for refurbishing the World War 1 African American Monument located in Memorial Cemetery Park; providing an effective date.

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

$444,593.00 35. File No. DEO24-10073 – RESOLUTION NO. 2024-1…

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 ($444,593) within the Central Park, Channel District, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) Funds for urban redevelopment expenses; providing an effective date.

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

$350,000.00 13. File No. PS24-9722 (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, 2025; Approving the transfer, reallocation, and/or appropriation of $350,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 FDOT Occupant Protection Program Grant; Providing an effective date.

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

$9,453,776.42 36. File No. F24-9700 – RESOLUTION NO. 2024-1050

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 $9,453,776.42 within the General Fund, Parking Operations Fund and Water Operations Fund for use by various departments for recognizing and recording capital lease subscription-based information technology arrangements expenditures per government accounting standards board statement no. 96; providing an effective date.

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

Memorandum from Michael D. Perry, Budget Officer, transmitting additional information for said agenda item.

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

$888,627.00 41. File No. DEO24-9710 – RESOLUTION NO. 2024-10…

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 $888,627 within the Central Park, Channel District, Downtown Core, Downtown Non Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) and General Funds to reconcile FY2024 salaries; providing an effective date.

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

$598,872.00 59. File No. INF24-9732 (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, 2025; approving the transfer, reallocation, and/or appropriation of $598,872 for the South Howard Flood Relief & Streetscape Project for use by Mobility Department within the Water Renewal and Replacement Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council adopts said resolution. Motion carried by voice roll call vote of 5-2 with Carlson and Maniscalco voting no.

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

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