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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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$323,136.00 File No. F21-71988 – RESOLUTION NO. 2021-1039 (Gu…

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 $323,136 within General Fund for use by Technology and Innovation to extend the Microsoft Oracle EBS Agreement; providing an effective date.

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

$150,000.00 File No. T21-71440 - (Part 2 of 2) - (See Item 58…

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 Transportation Grants Capital Projects Fund for the Mobility as A Service Pilot project; providing an effective date.

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

$1,524,105.26 File No. PW21-71976 - (Part 2 of 2) - (See Item 8…

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 $1,524,105.26 within the Water Operations, Water - Capital/2016 State Revolving, and Water - Debt Service funds for use by the Water Department for Amendment 5 to the Drinking Water State Revolving Fund Loan Agreement with the Florida Department of Environmental Protection; providing an effective date.

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

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, transmitting additional information for said agenda item. 

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

$1,250,000.00 File No. PS21-71995 - (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, 2022; approving the transfer, reallocation and/or appropriation of $1,250,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2021 COPS Hiring Grant Program; providing an effective date.

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

$10,000.00 File No. PW21-71973 – RESOLUTION NO. 2021-1035 (G…

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 $10,000 for operating expenses for use by Neighborhood and Community Affairs Department within Solid Waste Operations Fund; providing an effective date.

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

$303,750.00 File No. F22-72211 - (Part 2 of 2) - (See Item 38…

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 $303,750 for the 62nd Street Roadway Improvements project within the Wastewater Bonds - Series 2020 Capital Projects Fund to be used by the Wastewater Department; providing an effective date.

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

$90,000.00 File No. PS22-72191 – RESOLUTION NO. 2022-5

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 $90,000 within Law Enforcement Trust Fund (LETF) Federal Forfeiture Fund U.S. Department of Justice (USDOJ) for use by the Tampa Police Department to pay for vehicle leases; providing an effective date.

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

$100,000.00 File No. T22-72195 – RESOLUTION NO. 2022-60

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 $100,000 for use by the Mobility Department within the Parking Operations Fund for payments to the Tampa-Hillsborough Expressway Authority and USF Health Professions Conferencing Corporation for the Crosstown and CAMLS lots; providing an effective date.

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

$12,600.00 File No. PRC22-72263 - (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, 2022; Approving the transfer, reallocation, and/or appropriation of $126,000 within the Community Investment Program 6 FY22-FY26 Capital Projects Fund for the New Tampa Inclusive Playground project; providing an effective date.

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

$1,134,393.00 File No. PW22-72197 - (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, 2022; approving the transfer, reallocation and/or appropriation of $1,134,393 within the Water Renewal/Replacement Fund for use by the Water Department for the Purify Usable Resources for the Environment (PURE) Project; providing an effective date.

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

Memorandum from Jean W. Duncan, P.E., Administrator of Infrastructure and Mobility, requesting that said agenda item be pulled for discussion under Staff Reports and Unfinished Business.

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

Motion: (Maniscalco-Miranda) That the correspondences from the community presented by Councilmember Citro, be received and filed. Motion carried unanimously with Viera and Citro being absent at vote.

$112,003.00 File No. F22-72512 - (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, 2022; approving the transfer, reallocation, and/or appropriation of $112,003 within the General Fund for use by the Purchasing Department for a Purchasing Director contract agreement; providing an effective date.

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

$2,330.92 File No. BZP22-71629 – RESOLUTION NO. 2022-99

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 $2,330.92 within the Housing Grants Fund to close out the State Housing Opportunities for Persons with AIDS (HOPWA) grant program; providing an effective date.

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

$42,760.00 File No. BZP22-72566 – RESOLUTION NO. 2022-114

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 $42,760, within the Ybor II CRA Fund; providing an effective date.

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

$1,439,427.00 File No. PW22-72448 - (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, 2022; approving the transfer, reallocation, and/or appropriation of $1,439,427 for the Howard F. Curren Advanced Wastewater Treatment Plant Master Plan project within the Wastewater Bonds - Series 2021 Capital Projects Fund to be used by the Wastewater Department; providing an effective date.

Motion: (Dingfelder-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 5-0 with Viera and Citro being absent at vote.

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

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

$440,000.00 File No. PW22-72238 - (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, 2022; approving the transfer, reallocation and/or appropriation of $440,000 within the Water Renewal & Replacement and Water Grants funds for use by the Water Department for the Purify Usable Resources for the Environment (PURE) Project; providing an effective date.

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

Memorandum from Jean W. Duncan, P.E., Administrator of Infrastructure and Mobility, requesting that said agenda item be pulled for discussion under Staff Reports and Unfinished Business.

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

Motion: (Maniscalco-Miranda) That the correspondences from the community presented by Councilmember Citro, be received and filed. Motion carried unanimously with Viera and Citro being absent at vote.

$10,058.00 File No. F22-72519 – RESOLUTION NO. 2022-94

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 $10,058 within the General Fund for use by the Human Resources & Talent Development Department for equipment lease; providing an effective date.

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

$940,000.00 File No. BZP22-72564 – RESOLUTION NO. 2022-112

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 $940,000 for the East Tampa CRA within the East Tampa CRA Fund; providing an effective date.

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

$130,000.00 File No. T22-72520 - (Part 2 of 2) - (See Item 65…

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 $130,000 within the Multi Modal CIP Central Business District Fund for use by the Mobility Department; providing an effective date.

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

$30,000.00 File No. PS22-72513 - (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, 2022; approving the transfer, reallocation and/or appropriation of $30,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 FDOT Safe Motorcycle and Rider Techniques Grant; providing an effective date.

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

$104,895.00 File No. F22-72264 - (Part 2 of 2) - (See Item 34…

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 $104,895 within General Fund for use by Technology and Innovation to extend Oracle SaaS Training Licenses; providing an effective date.

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

$626,472.00 File No. F22-72530 – RESOLUTION NO. 2022-95

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 $626,472 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-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$1,294,374.00 File No. BZP22-72565 – RESOLUTION NO. 2022-113

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 $1,294,374 within the Downtown Core and Non-Core CRA Funds and Non-Ad Valorem Note; providing an effective date.

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

$8,248.00 File No. T22-72514 – RESOLUTION NO. 2022-122

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 $8,248 within the Florida Department of Transportation (FDOT)- Interstate Highway Expansion Phase I Trust Fund for Historic Rehabilitation of Property; providing an effective date.

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

$158,415.00 File No. PS22-72782 – RESOLUTION NO. 2022-137

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 $158,415 within the Insurance Fund and the Fleet Maintenance – Capital Fund for use by the Tampa Police Department and Tampa Fire Rescue; providing an effective date.

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

$60,000.00 File No. BZP21-71977 - (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, 2022; approving the transfer, reallocation, and/or appropriation of $60,000 for the East Tampa Community Redevelopment Agency (CRA) Strategic Action Plan Update within the East Tampa CRA Fund; providing an effective date.

Motion: (Maniscalco-Carlson) That said agenda item be continued to March 17, 2022 under Committee Reports/Consent Agenda. Motion carried unanimously with Citro being absent at vote. 

Memorandum from Michelle Van Loan, CRA Director, requesting that said agenda item be continued to March 17, 2022. 

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