Jose Gaspar Ship

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
$47,000.00 File No. BZP22-76441- RESOLUTION NO. 2022–739

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 $47,000 within the Ybor II Community Redevelopment Area (CRA) Fund for the East 7th Avenue Streetscape and Monument Project.

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

$431,000.00 File No. F22-76165 – RESOLUTION NO. 2022-657 (Car…

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 $431,000 within the general fund for use by Technology and Innovation Department for operating expenses; providing an effective date.

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

$2,026,505.00 File No. BZP22-76161 – RESOLUTION NO. 2022-665 (C…

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 $2,026,505 within the Channel District and East Tampa Community Redevelopment Area Funds; providing an effective date.

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

$150,000.00 File No. PS22-76164 - (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 the $150,000 within the Police Grants Fund for the 2020 Project Safe Neighborhoods (PSN) Grant for the Tampa Police Department; providing an effective date.

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

$4,800.00 File No. PS22-75861 – RESOLUTION NO. 2022-601 – (…

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 $4,800 within the Public Safety Contributions & Donations Fund for use by Tampa Fire Rescue for Capital Outlay Expenditures; providing an effective date.

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

$88,028.00 File No. BZP22-75854– RESOLUTION NO. 2022-624

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 $88,028 within the State Housing Initiatives Partnership (SHIP) Grant Fund for SHIP Grant Program activities; providing an effective date.

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

$1,172,550.00 File No. PW22-75886 - (Part 2 of 2) - (See Item 4…

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 $1,172,550 for the Purify Usable Resources for the Environment (PURE) Project within the Water Renewal & Replacement Fund; providing an effective date.

Motion: (Carlson-Maniscalco) That said resolution be continued to September 15, 2022, under Staff Reports and Unfinished Business. Motion carried unanimously by roll call vote of 7-0.

Memorandum from Brad L. Baird, P.E. Deputy Administrator of Infrastructure, requesting that said agenda item be moved to Staff Reports and Unfinished Business for further discussion. 

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

$80,000.00 File No. BZP22-75865 – RESOLUTION NO. 2022-636

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 $80,000 within the Non Ad Valorem Assessment - Westshore Fund for marketing and promotional activities.

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

$50,000.00 File No. PW22-75879 – RESOLUTION NO. 2022-612

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 $50,000 within the General Fund for use by the Department of Solid Waste & Environmental Program Management for environmental consultant services for site remediation; providing an effective date.

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

$98,260.00 File No. PS22-75726 – RESOLUTION NO. 2022-524

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 $98,260 within the General Fund for use by the Fire Rescue and Police Departments for Zoll monitors, trailer, and computer server expenditures; providing an effective date.

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

$25,000.00 File No. PRC22-75601 - (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 $25,000 within the Parks & Recreation Grants Capital Projects Fund for use by the Citywide ADA Improvements project; providing an effective date.

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

$3,430,000.00 File No. F22-75658 – RESOLUTION NO. 2022-560

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 $3,430,000 for use by the Fire Rescue, Parks & Recreation, and Police Departments within the General Fund and Law Enforcement Trust Fund (LETF) – State Forfeiture for Fiscal Year 2022 Fuel, Motorpool, Utilities, and Donation Expenditures; providing an effective date.

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

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

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

$20,500.00 File No. PRC22-75559 - (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 $20,500 within the Private Donations Capital Projects Fund for use by the New Tampa Inclusive Playground project; providing an effective date.

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

$410,000.00 File No. PW22-75657 – RESOLUTION NO. 2022-553

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 $260,000 within the American Rescue Act Plan (ARPA) Funds, and the realignment of $150,000 within the General, Utilities Services Tax, and Utilities Services Tax Capital Projects Funds for the Loretta Ingram Solar Panel Installation project; providing an effective date.

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

$388,284.97 File No. BZP22-75723 – RESOLUTION NO. 2022-575

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 $388,284.97 within the HOME Investment Partnerships (HOME) Grant Fund to appropriate program income for HOME Grant Program activities; providing an effective date.

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

$7,500.00 File No. PRC22-75600 - (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 $7,500 within the Private Donations Capital Projects Fund for use by the Small Neighborhood Parks project; providing an effective date.

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

$4,000,000.00 File No. F22-75298 – RESOLUTION NO. 2022-554

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 $4,000,000 for use by the Human Resources & Talent Development Department within the General Fund, Insurance Fund, Local Option Gas Tax Fund, Construction Services Operations Fund, Stormwater Service Assessment Fund, Parking Operations Fund, Water Operations Fund, Wastewater Operations Fund, Solid Waste Operations Fund, Fleet Maintenance Operations Fund and Consumer Services Fund for additional Workers Compensation obligations; providing an effective date.

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

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

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

$500,000.00 File No. BZP22-75599 – RESOLUTION NO. 2022-578

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 $500,000 within the Central Park, Channel District, Downtown Non-Core, Tampa Heights Riverfront and Drew Park Community Redevelopment Agency (CRA) Funds; providing an effective date.

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

$106,000.00 File No. PS22-74828 – RESOLUTION NO. 2022-426 (Ca…

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 $106,000 within the General Fund for use by the Tampa Police Department to purchase aviation technology upgrades; providing an effective date.

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

$60,000.00 File No. F22-74827 – RESOLUTION NO. 2022-442 (Car…

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 within the General Fund for use by the Technology & Innovation Department to replace and upgrade data switches at TMOB; providing an effective date.

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

$2,920,000.00 File No. PW22-74858 – RESOLUTION NO. 2022-440 (Ca…

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 $2,920,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for increased repair and maintenance, contractual services, and fuel and lubricant expenses; providing an effective date.

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

$748,400.00 File No. BZP22-74854 - (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 $748,400 within the Housing Opportunities with AIDS (HOPWA) Grant Fund for the Housing and Community Development Division of the Development and Growth Management Department to develop a housing as an intervention to fight AIDS model and demonstration project; providing an effective date.

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

$200,000.00 File No. PS22-74756 – RESOLUTION NO. 2022-425 (Ca…

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 $200,000 within the General Fund for use by Tampa Fire Rescue to purchase Zoll monitors for use in ladder trucks; providing an effective date.

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

$3,252,300.00 File No. F22-73993 – RESOLUTION NO. 2022-441 (Car…

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 $3,252,300 for use by various departments within the General Fund and Fleet Maintenance Operations Fund for Fiscal Year 2022 Expenditures; providing an effective date.

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

$1,500,000.00 File No. BZP22-74688 – RESOLUTION NO. 2022-454 (C…

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 $1,500,000 for Tampa Union Station within the Downtown Non-Core Community Redevelopment Agency (CRA) Fund; providing an effective date.

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