Aerial of Riverfont Park

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
$160,000.00 10. File No. PS23-1811 (Part 2 of 2) (See Item 9…

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 $160,000 within the Police Grants Fund for use by the Tampa Police Department for the 2023 United States Department of Justice, Office of Community Oriented Policing Services Tampa De-Escalation Grant; Providing an effective date.

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

$496,030.00 63. File No. T23-1797 (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 $496,030 for use by the Mobility Department within the Transportation Grants Capital Projects fund for the Twiggs Street Complete Streets Project; providing an effective date.

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

$150,000.00 16. File No. PS23-991 (Part 2 of 2) (See Item 15…

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 $150,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Safe Motorcycle and Rider Techniques Grant; providing an effective date. Part 2 of 2.

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

$139,322.00 30. File No. F23-167 – RESOLUTION NO. 2023-1207 …

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 $139,322 within the Downtown/Ybor Tourism Marketing District Fund to provide tourism marketing services within the district; providing an effective date.

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

$280,000.00 63. File No. PS23-84488 (Part 3 of 3) (See Items…

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 $280,000 within the Police Grants Fund for use by the Tampa Police Department for the Florida Department of Law Enforcement (FDLE) gunshot detection technology grant providing an effective date. (Continued from October 19, 2023)

Motion: (Viera-Clendenin) That Council adopts said resolution. Motion carried with Hurtak voting no, and Henderson being absent.

Motion: (Clendenin-Miranda) That Council moves to hear Items 61, 62, and 63 together under Staff Reports. Motion carried unanimously with Henderson being absent.

Memorandum from Chief Lee Bercaw, Tampa Police Department, transmitting additional information and requesting that said agenda item be heard at the beginning of Staff Reports.

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

$200,000.00 9. File No. PS23-995 (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, 2024; approving the transfer, reallocation and/or appropriation of $200,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 Law Enforcement Mental Health and Wellness Act (LEMHWA) Implementation Projects Grant; providing an effective date.

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

$120,000.00 18. File No. PS23-994 (Part 2 of 2) (See Item 17…

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 $120,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Work Zone Safety Grant; providing an effective date.

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

$6,345,141.88 37. File No. F23-968 – RESOLUTION NO. 2023-1214 …

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 $6,345,141.88 within the General Fund and Utility Services Tax Capital Projects Fund for use by Various Departments for recognizing and recording capital lease subscription-based information technology arrangements expenditures per Government Accounting Standards Board Statement No. 96; providing an effective date.

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

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

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

$230,000.00 13. File No. PS23-992 (Part 2 of 2) (See Item 12…

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 $230,000 within the Police Grants Fund for use by the Tampa Police Department for the 2024 FDOT Project Safe Travels - Speeding and Aggressive Driving Grant; providing an effective date.

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

$2,438,000.00 19. File No. PRC23-963 – RESOLUTION NO. 2023-120…

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 $2,438,000 for financial reporting and sale proceeds from golf carts within the Golf Course Operating and Capital Funds; providing an effective date.

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

$404,325.00 41. File No. BZP23-985 – RESOLUTION NO. 2023-121…

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 $404,325 within the Central Park, Channel District, Downtown Core, Downtown Non Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) and General Funds to reconcile FY2023 salaries; providing an effective date.

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

$288,955.00 File No. PS23-84631 – RESOLUTION NO. 2023-1142

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 $288,955 within the General Fund for use by the Tampa Police Department for recognizing and recording capital lease expenditures per Government Accounting Standards Board Statement No. 87; providing an effective date.

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

$100,000.00 File No. PW23-83592 (Part 2 of 2) (See Item 21) –…

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 $100,000 within the Solid Waste Grants Fund for use by the Department of Solid Waste & Environmental Program Management for the Multifamily Recycling Program Grant; providing an effective date.

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

$541,117.86 File No. BZP23-84624 – RESOLUTION NO. 2023-1167

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 $541,117.86 within the State Housing Initiatives Partnership (SHIP) grant fund to appropriate Program Income for SHIP grant program activities providing an effective date.

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

$25,000.00 File No. PS23-84768 (Part 2 of 2) (See Item 15) –…

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 $25,000 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2023 HIDTA Grant Modification 1 for the Tampa Police Department; providing an effective date.

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

$277,471.00 File No. PW23-84770 – RESOLUTION NO. 2023-1155

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 $277,471 for the GTE building capital lease for use by the Water Department within the Water Operations Fund; providing an effective date.

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

$23,737.45 File No. BZP23-84625 – RESOLUTION NO. 2023-1168

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 $23,737.45 within the Community Development Block Grant (CDBG) Fund to appropriate program income for CDBG program activities; providing an effective date.

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

$800,000.00 File No. PS23-84766 (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, 2024; approving the transfer, reallocation and/or appropriation of $800,000 within the Police Grants Fund for use by the Tampa Police Department for the 2023 Bureau of Justice Assistance Smart Policing Initiative Grant from the United States Department of Justice Programs, Bureau of Justice Assistance; providing an effective date.

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

$73,725.00 File No. PW23-84273 (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, 2024; approving the transfer, reallocation, and/or appropriation of $73,725 for the Howard F. Curren Chemical Unloading Train Rail Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

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

$560,000.00 File No. PW23-84773 – RESOLUTION NO. 2023-1189

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 $560,000 for credit card fee expenses for use by the Water Department within the Consumer Services Fund; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and be heard with Item 74.

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

$120,370.94 File No. BZP23-84626 – RESOLUTION NO. 2023-1169

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 $120,370.94 within the HOME Investment Partnerships Program (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 with Clendenin being absent.

$167,289.00 File No. PS23-84495 (Part 2 of 2) (See Item 17) –…

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 $167,289 within the Police Grants Fund for use by the Tampa Police Department for the 2023 Edward Bryne Memorial Justice Assistance Grant Program; providing an effective date.

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

$350,000.00 File No. BZP23-83698 – RESOLUTION NO. 2023-1008

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 within the East Tampa Community Redevelopment Area (CRA) Fund; providing an effective date.

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

$57,398.00 File No. BZP23-84471 – RESOLUTION NO. 2023-1117

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 $57,398 within the Central Park, Channel District, Downtown Core, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) Funds for urban redevelopment expenses; providing an effective date.

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

$280,000.00 File No. PS23-84488 (Part 3 of 3) (See Items 12 &…

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 $280,000 within the Police Grants Fund for use by the Tampa Police Department for the Florida Department of Law Enforcement (FDLE) gunshot detection technology grant providing an effective date.

Motion: (Clendenin-Miranda) That said agenda item be continued to November 16, 2023 under Staff Reports and Unfinished Business. Motion carried with Hurtak and Henderson voting no, and Viera being absent at vote.

Motion: (Henderson-Miranda) That the memorandum submitted by Councilmember Carlson, requesting to pull said agenda item for discussion, be received and filed. Motion carried unanimously with Viera being absent at vote.