Water taxi on Hillsborough River

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
$306,046.00 8. File No. PS24-5273 (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, 2024; Approving the transfer, reallocation, and/or appropriation of $306,046 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2024 Grant for the Tampa Police Department; providing an effective date.

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

$175,000.00 22. File No. PRC24-5736 (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 $175,000 within the Parks and Recreation Grants Capital Projects Fund for use by the Tampa Waterway Markers project; providing an effective date.

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

$144,737.00 40. File No. PW24-5735 (Part 2 of 2)(See Item 39…

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 $144,737 for the Engineering Consulting Services Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

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

$20,000,000.00 90. File No. T24-5343 (Part 2 of 2)(See Item 89)…

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 $20,000,000 within the Transportation Grants Capital Projects Fund for use by the 2022 Safe Streets for All project; providing an effective date.

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

Memorandum from Vik Bhide, Mobility Director, transmitting additional information for said agenda item.

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

$35,000.00 11. File No. PS24-5690 (Part 2 of 2)(See Item 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 $35,000 within Law Enforcement Trust Fund - State Forfeiture for use by the Tampa Police Department for community Investment Grants; Providing an effective date.

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

$119,831.72 30. File No. PW24-5734 (Part 2 of 2)(See Item 29…

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 $119,831.72 for the Ballast Point Pumping Station Rehabilitation Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

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

$1,200,000.00 43. File No. F24-5329 – RESOLUTION NO. 2024-484

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 $1,200,000 within the Downtown Community Redevelopment Area (CRA) Fund; providing an effective date.

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

$112,200.00 16. File No. PS24-5706 – RESOLUTION NO. 2024-461

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 $112,200 within the General Fund for use by Tampa Police Department for operating capital expenses involving drone replacement program and aviation equipment; Providing an effective date.

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

$350,000.00 38. File No. PW24-5732 (Part 2 of 2)(See Item 37…

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 $350,000 for the Harbour Island Force Main Replacement Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

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

$1,235,000.00 68. File No. T24-5730 – RESOLUTION NO. 2024-506

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 $1,235,000 within the Parking Operations Fund for use by the Mobility Department for revenue sharing agreements; providing an effective date.

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

$390,000.00 37. File No. PW24-5008 RESOLUTION NO. 2024-416 (…

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 $390,000 within the Solid Waste Capital/Construction Fund for use by the Department of Solid Waste & Environmental Program Management for the McKay Bay Complex Access Road Reconstruction and Improvements Project; providing an effective date.

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

$4,200.00 11. File No. PS24-4993 (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 $4,200 within the Public Safety Contributions & Donations Fund for use by Tampa Fire Rescue from the Motiva First Responder Grant Program; providing an effective date.

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

$496,118.00 48. File No. BZP24-3469 RESOLUTION NO. 2024-426…

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 $496,118 within the Construction Services Customer Services Enhancement Fund for use by the Construction Services Division for the purchase of vehicles; providing an effective date.

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

$176,136.00 34. File No. PW24-5110 (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 $176,136 within the Solid Waste Capital/Construction Fund for use by the Department of Solid Waste & Environmental Program Management for the Original Transfer Station Renovation Project; providing an effective date.

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

$209,000.00 63. File No. T24-4575 (Part 2 of 2)(See item 62…

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 $209,000 for use by the Mobility Department within the Stormwater Service Assessment Fund for one backhoe loader; providing an effective date.

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

$250,000.00 30. File No. BZP24-4720 – RESOLUTION NO. 2024-37…

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 $250,000 within the General Fund for a Consulting Service agreement pertaining to the Land Development Code Overhaul Project; providing an effective date.

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

$142,775.93 34. File No. BZP24-4849 – RESOLUTION NO. 2024-37…

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 $142,775.93 within the State Housing Initiatives Partnership (SHIP) Grant Fund to appropriate program income for SHIP Grant Program activities; providing an effective date.

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

$89,852.80 31. File No. BZP24-4851 – RESOLUTION NO. 2024-37…

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 $89,852.80 within the HOME Investment Partnerships Program (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

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

$75,699.76 32. File No. BZP24-4853 – RESOLUTION NO. 2024-37…

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 $75,699.76 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

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

$70,000.00 14. File No. PS24-4085 – RESOLUTION NO. 2024-306…

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 $70,000 within Law Enforcement Trust Fund - State Forfeiture for use by the Tampa Police Department for Hillsborough Community College (HCC) Police Recruit Tuition Expenditures; Providing an effective date.

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

$1,085,434.00 31. File No. F24-4316 – RESOLUTION NO. 2024-321 …

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 $1,085,434 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.

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

$635,070.80 51. File No. T24-4311 (Part 2 of 2)(See item 50)…

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 $635,070.80 within the Central East District Transportation Impact Fee Construction Fund for use by the Armenia Avenue at Busch Boulevard Intersection Improvements project; providing an effective date.

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

$176,818.00 17. File No. PRC24-4061 – RESOLUTION NO. 2024-30…

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 $176,818 within the Fleet Maintenance Capital Fund for use by the Parks & Recreation Department for the purchase of a wheel loader; providing an effective date.

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

$156,000.00 33. File No. F24-4321 – RESOLUTION NO. 2024-323 …

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 $156,000 within the Streetcar Administration Fund for insurance premiums; providing an effective date.

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

$1,750,000.00 54. File No. T24-4412 (Part 2 of 2)(See item 53)…

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 $1,750,000 within the Transportation Grants Capital Projects Fund for use by the Regional Infrastructure Accelerator Cooperative Agreement project; providing an effective date.

Vik Bhide, Mobility Director, appeared and presented on said agenda item.

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