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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 Sort descending Amount Details
$12,465,000.00 File No. PW23-79276 (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, 2023; approving the transfer, reallocation, and/or appropriation of $12,465,000 for use by the Mobility Department within the SWFWMD Grants Capital Projects Fund for the Lower Peninsula Stormwater Improvements – Southeast Region Project; providing an effective date.

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

Vik Bhide, Director of Mobility Department, appeared remotely and answered questions from Council. 

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

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

$1,000,000.00 File No. PW23-78769 (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, 2023; approving the transfer, reallocation, and/or appropriation of $1,000,000 for the Purify Usable Resources for the Environment (PURE) Project 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 by voice roll call vote of 5-2 with Carlson and Maniscalco voting no.

Jean W. Duncan, Administrator of Infrastructure and Mobility; and Chuck Weber, Water Department Director, appeared and provided a verbal report for said agenda item. 

Memorandum from Jean W. Duncan, Administrator of Infrastructure and Mobility, requesting that said agenda item be pulled for discussion and heard together with PW23-78765, CM22-78779, and CM22-77480.

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

$4,892.00 File No. PS23-79017 (Part 2 of 2) (See Item 19) -…

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 $4,892 within the General Fund for use by Tampa Fire Rescue for payment to Hillsborough County for mutually purchased equipment; providing an effective date.

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

$150,000.00 File No. T23-79156 - RESOLUTION NO. 2023-92 (Carl…

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 $150,000 within the Parking Operations Fund for use by the Parking Division for License Plate Reader integration equipment; providing an effective date.

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

$400,000.00 File No. BZP23-78936 – RESOLUTION NO. 2023-62 (Ca…

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 $400,000 within the East Tampa Community Development Area (CRA) Fund for the Housing Down Payment Assistance Program; providing an effective date. (Continued from January 5, 2023)

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

$25,000.00 File No. PS23-79173 - RESOLUTION NO. 2023-73 (Car…

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 $25,000 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for training expenditures; providing an effective date.

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

$373,684.00 File No. T23-79311 (Part 2 of 2) (See Item 46) - …

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 $373,684 within the Transportation Grants Capital Projects Fund for the Sulphur Springs K-8 Safe Routes to School project; providing an effective date.

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

$1,000,000.00 File No. T23-79495 (Part 2 of 2) (See Item 80) – …

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 $1,000,000 within the Parking Operations Fund for use by the Parking Division for parking consulting services; providing an effective date.
Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously.

$500,000.00 File No. T23-79677 – RESOLUTION NO. 2023-209

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 $500,000 within the Parking Operations Fund for use by the Parking Division for operating expenses and garage services; providing an effective date.

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

$1,062,414.00 File No. F23-79678 – RESOLUTION NO. 2023-190

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 $1,062,414 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: (Miranda-Gudes) That Council adopts said resolution. Motion carried unanimously.

$2,000,000.00 File No. BZP23-79696 – RESOLUTION NO. 2023-196

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 $2,000,000 within the Downtown Core and Non-Core CRA Funds and the Non-Ad Valorem Note Fund for the Series 2021 Note debt service.

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

$20,396.00 File No. PS23-79905 – RESOLUTION NO. 2023-172

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 $20,396 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for training and operating expenditures; providing an effective date.

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

$400,000.00 File No. F23-79773 – RESOLUTION NO. 2023-191

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 $400,000 within the General Fund for use by the City Attorney for personnel and professional services expenses; providing an effective date.

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

$450,000.00 File No. BZP23-79889 – RESOLUTION NO. 2023-204

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 $450,000 within the Qualified Target Industry (QTI) fund for QTI Tax Refund program commitments; providing an effective date.

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

$191,750.00 File No. F23-79608 – RESOLUTION NO. 2023-189

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 $191,750 within the Utilities Services Tax Fund and the Utilities Services Capital Projects Fund for use by the Citywide Facility Improvements project; providing an effective date.

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

$24,000.00 File No. F23-79775 – RESOLUTION NO. 2023-192

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 $24,000 within the Insurance Fund for use by Human Resources and Talent Development Department / Risk and Insurance Division for safety training; providing an effective date.

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

$713,157.00 File No. T23-80051 (Part 2 of 2)(See Item 49) – R…

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 $713,157 within the Transportation Grants Capital Projects Fund for the Floribraska Avenue from North Tampa to 9th Street Complete Streets project; providing an effective date.

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

$151,416.00 File No. PW23-80113 – RESOLUTION NO. 2023-230 (Ma…

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 $151,416 for the GTE building capital lease for use by the Water Department within the Water Operations Fund; providing an effective date.

Motion: (Hurtak-Gudes) That Council adopts said resolution. Motion carried unanimously with Maniscalco and Miranda being absent at vote.

$50,000.00 File No. F23-79594 – RESOLUTION NO. 2023-232 (Man…

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 $50,000 within the General Fund for City Council temporary staffing; providing an effective date.

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

$358,667.00 File No. PW23-80321 – RESOLUTION NO. 2023-271

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 $358,667 within the Wastewater Operations Fund for use by the Wastewater Department for capital lease agreements; providing an effective date.

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

$74,322.00 File No. BZP23-80247 – RESOLUTION NO. 2023-282

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 $74,322 within the State Housing Initiatives Partnership (SHIP) Grant fund for Hurricane Housing Recovery Program (HHRP) Grant Activities; providing an effective date.

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

$278,080.00 File No. T23-80224 – RESOLUTION NO. 2023-295

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 $278,080 for use by the Mobility Department within the Stormwater Service Assessment Fund for one leased mechanical sweeper; providing an effective date.

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

$17,578.40 File No. PS23-80306 – RESOLUTION NO. 2023-254

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 $17,578.40 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for operating expenditures; providing an effective date.

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

$166,033.00 File No. PW23-80322 – RESOLUTION NO. 2023-272

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 $166,033 for the purchase of vehicles and equipment for use by the Wastewater Department within the Wastewater Operations Fund; providing an effective date.

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

$100,471.00 File No. BZP23-80319 – RESOLUTION NO. 2023-287

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 $100,471 within the Construction Services Operations Fund for use by the Construction Services Division for the Florida West Coast Public Broadcasting WEDU Television building capital lease; providing an effective date.

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