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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
$75,000.00 File No. PW23-82442 (Part 2 of 2) (See Item 28) …

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 $75,000 for use by the Mobility Department within the Other Grants Fund for a Resilient Florida Program Planning Grant for Davis Island Stormwater Analysis; providing an effective date.

Motion: (Hurtak-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

$5,000,000.00 File No. F23-82511 – RESOLUTION NO. 2023-652

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 $5,000,000 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 Property Insurance obligations; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously.

Memorandum from Valerie Horton-Rakes, Risk Manager, transmitting additional information for said agenda item.

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

$106,270.24 File No. BZP23-82488 – RESOLUTION NO. 2023-668

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 $106,270.24 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

Motion: (Carlson-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously.

$1,586,568.00 File No. T23-82506 (Part 2 of 2) (See Item 91) – …

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 $1,586,568 within the Local Option Gas Tax Fund for the traffic signal maintenance and compensation agreement for use by the Mobility department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

$25,000.00 File No. PS23-82508 (Part 2 of 2) (See Item 14) –…

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 (LETF) – State Forfeiture for use by the Tampa Police for community investment grants; providing an effective date.

Motion: (Viera-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

$125,000.00 File No. PW23-82448 – RESOLUTION NO. 2023-632

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 $125,000 for the purchase of servers and equipment for use by the Wastewater Department within the Wastewater Operations Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

$17,600.00 File No. PS23-82092 – RESOLUTION NO. 2023-561 (Hu…

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 $17,600 within the Law Enforcement Trust Fund (LETF) – State Forfeiture for use by the Tampa Police Department to purchase supplies for the Chief’s Youth Academy; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and Viera being absent at vote.

$278,220.00 File No. PS23-82144 – RESOLUTION NO. 2023-562 (Hu…

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 $278,220 within the General Fund, Utilities Services Tax Fund, Utilities Services Tax Capital Projects Fund, and Fleet Maintenance - Capital Fund for use by the Tampa Police Department for Aviation Unit Building Renovations and Capital Equipment; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and Viera being absent at vote.

$37,360.00 File No. PS23-81945 – RESOLUTION NO. 2023-559 (Hu…

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 $37,360 for use by the Tampa Police Department within the General Fund for operating capital expenditures; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and Viera being absent at vote.

$3,275,000.00 File No. T23-82087 – RESOLUTION NO. 2023-599 (Hur…

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 $3,275,000 to be paid from general revenue within the Local Option Gas Tax Fund for projected increases in operating fixed costs for use by the Mobility Department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak and Viera being absent at vote.

$4,750,000.00 File No. PW23-81450 – RESOLUTION NO. 2023-521 (H…

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 $4,750,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for additional division expenses; providing an effective date. 

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

$50,000.00 File No. T23-81936 (Part 2 of 2) (See Item 47) – …

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 Local Option Gas Tax Fund for the decorative street sign installation and reimbursement agreement for use by the Mobility department; providing an effective date.

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

$199,378.00 File No. F23-81715 (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 $199,378 within the Citywide Capital Project Improvements Fund for use by the Cayenta Upgrade & Enhancements project; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

$50,000.00 File No. T23-81938 (Part 2 of 2) (See Item 49) – …

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 Local Option Gas Tax Fund for the decorative street sign installation and reimbursement agreement for use by the Mobility department; providing an effective date.

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

$138,750.00 File No. PRC23-81893 (Part 2 of 2) (See Item 14) …

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 $138,750 within the General Fund for three sandbag filling machines for the Parks & Recreation Department; providing an effective date.

Motion: (Henderson-Viera) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

$22,999.96 File No. BZP23-81792 – RESOLUTION NO. 2023-535 (H…

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 $23,000 for the Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; providing an effective date.

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

$100,000.00 File No. F23-81626 – RESOLUTION NO. 2023-488

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 $100,000 within the General Fund for use by the City Clerk's Office to purchase a production scanner; providing an effective date.

Motion: (Miranda-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

$500,000.00 File No. T23-81624 – RESOLUTION NO. 2023-503

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; providing an effective date.

Motion: (Clendenin-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

$20,000.00 File No. BZP23-81559 – RESOLUTION NO. 2023-491

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 $20,000 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 moves to adopt said resolution. Motion carried unanimously.

$200,000.00 File No. PS23-81566 – RESOLUTION NO. 2023-469

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 $200,000 within the General Fund for use by Tampa Fire Rescue for operating capital expenses; providing an effective date.

Motion: (Viera-Hurtak) That Council moves to adopt said resolution. Motion carried unanimously.

$500,000.00 File No. BZP23-81671 (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, 2023; approving the transfer, reallocation, and/or appropriation of $500,000 within the Other Grants fund for the Jackson House Restoration Project; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

$73,000.00 File No. PW23-80939 – RESOLUTION NO. 2023-433

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 $73,000 for the purchase of two servers and vehicle price increase for use by the Wastewater Department within the Wastewater Operations Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council moves to adopt said resolution. Motion carried unanimously.

$1,083,030.00 File No. BZP23-81351 – RESOLUTION NO. 2023-456

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 $1,083,030 for the Downtown, Channel District, Tampa Heights Riverfront and Central Park Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.

$2,686,805.00 File No. PS23-81013 – RESOLUTION NO. 2023-428

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 $2,686,805 within the General Fund for use by Tampa Fire Rescue for a CBRNE water vessel and motor pool expenses; providing an effective date.

Motion: (Viera-Miranda) That Council moves to adopt said resolution. Motion carried unanimously.

$602,925.00 File No. BZP23-81527 (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, 2023; approving the transfer, reallocation, and/or appropriation of $602,925 within the Central Park, Channel District, Downtown Core, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I, Ybor II Community Development Agency (CRA) Funds and the General Fund; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously.