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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
$412,000.00 File No. PS23-84503 – RESOLUTION NO. 2023-992

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 $412,000 within the Public Safety Grants Fund for use by the Tampa Police Department for Opioid Recovery and Assistance Programs providing an effective date.

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

$20,000.00 File No. BZP23-84224 (Part 2 of 2) (See Item 44) …

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 $20,000 within the Housing Grants Fund for Tampa Office of Human Rights Fair Housing Assistance Program (FHAP) Partnership activities; providing an effective date.

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

$25,000,000.00 File No. PW23-84409 (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, 2024; approving the transfer, reallocation, and/or appropriation of $25,000,000 for use by the Mobility Department within the Stormwater Grants Fund for the Florida Department of Environmental Protection Grant to fund the Lower Peninsula Stormwater Improvements Southeast Region Project; providing an effective date.

Motion: (Clendenin-Henderson) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0.

Memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, and Jean Duncan, Infrastructure and Mobility Administrator, transmitting additional information for said agenda item. 

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

$533,200.00 File No. PS23-84496 (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 $533,200 within the Police Grants Fund for use by the Tampa Police Department for the 2023 Department of Justice Prosecuting Cold Cases using DNA 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.

$580,176.30 File No. PW23-84426 (Part 2 of 2) (See Item 29) –…

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 $580,176.30 for the Nebraska Avenue Gravity Sewer Rehabilitation by CIPP Lining – Busch Boulevard to Fowler Avenue Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

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

$2,700.00 File No. BZP23-84461 – RESOLUTION NO. 2023-1116

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 $2,700 within the Ybor I Community Redevelopment Area (CRA) Fund; providing an effective date.

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

$2,201,000.00 File No. PW23-83952 (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 $2,201,000 for the 109th Avenue Pumping Station Rehabilitation Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

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

$131,473.00 File No. BZP23-83965 – RESOLUTION NO. 2023-962 (C…

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 $131,473 for the façade grant refunds received for the Community Redevelopment Department within the Drew Park Community Redevelopment Area (CRA) Fund; providing an effective date.

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

$3,089,233.00 File No. PW23-83951 (Part 2 of 2) (See Item 71) –…

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 $3,089,233 for the Prescott Pumping Station Rehabilitation Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

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

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

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

$2,236,220.00 File No. PW23-83950 (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 $2,236,220 for the Kirby Street Force Main and Gomez Pumping Station Force Main Project to be used by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.

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

$500,003.00 File No. BZP23-84087 – RESOLUTION NO. 2023-984 (C…

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 $500,003 within the General and Housing Program Funds for Multi-Family Rental Rehabilitation; providing an effective date.

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

$5,000,000.00 File No. F23-83964 – RESOLUTION NO. 2023-950 (Cle…

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 within the General Fund and FEMA Reimbursement Fund to provide for anticipated expenses related to Hurricane Idalia; providing an effective date.

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

$500,000.00 File No. T23-84061 – RESOLUTION NO. 2023-978 (Cle…

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 for use by the Mobility Department within the Parking Operations Fund for the Florida Aquarium revenue sharing agreement; providing an effective date.

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

$6,000.00 File No. F23-83743 – RESOLUTION NO. 2023-913

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 $6,000 within the General Fund for use by the City Clerk's Office to pay for training and installation costs associated with the purchase of a production scanner; providing an effective date.

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

$39,590.14 File No. PS23-83724 (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 de-appropriation of $39,590.14 within the High Intensity Drug Trafficking Areas (HIDTA) fund for the 2022 HIDTA Grant Modification 1 for the Tampa Police Department; providing an effective date.

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

$5,950.00 File No. F23-83672 (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, 2023; approving the transfer, reallocation, and/or appropriation of $5,950 within the Housing Grants Fund to investigate and resolve employment discrimination complaints that fall under the U.S. Equal Employment Opportunity Commission's jurisdiction and are within the city limits; providing an effective date.

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

$79,800.00 File No. BZP23-83545 – RESOLUTION NO. 2023-915

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 $79,800 within the Housing Grants Fund for the Office of Human Rights Fair Housing Assistance Program (FHAP) activities; providing an effective date.

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

$252,152.00 File No. PS23-83728 (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, 2023; approving the transfer, reallocation, and/or appropriation of $252,152 within the General Fund and the Police Grants Fund for use by the Police Department for the FY2023 Port Security Grant; providing an effective date.

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

$49,146.00 File No. F23-83536 – RESOLUTION NO. 2023-910

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 $49,146 within the General Fund for use by the Human Resources & Talent Development Department for leased mailroom equipment; providing an effective date.

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

$13,903,895.00 File No. PW23-83949 (Part 2 of 2)(See Item 63) – …

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 $13,903,895 for the Wastewater Pumping Station Rehabilitation – Design Build Project for GMP No. 2 to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; providing an effective date.

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

$400,000.00 File No. PRC23-83560 – RESOLUTION NO. 2023-901

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 Golf Course Operating and Capital Funds; providing an effective date.

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

$60,000.00 File No. PRC23-83423 (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, 2023; approving the transfer, reallocation and/or appropriation of $60,000 within the Parks and Recreation Grants Capital Projects Fund for use by the Citywide ADA Improvements project; providing an effective date.

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

$5,500.00 File No. PW23-83485 - RESOLUTION NO. 2023-887 (Vi…

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 $5,500 within the General Fund for use by the Logistics & Asset Management Department for operating capital expenses; providing an effective date.

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

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

$4,550,000.00 File No. PW23-83487 - RESOLUTION NO. 2023-848 (He…

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 $4,550,000 for use by the Wastewater Department within the Wastewater Operations Fund for operating expenses; providing an effective date.

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

$2,798,036.00 File No. F23-83455 - RESOLUTION NO. 2023-856 (Hen…

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 $2,798,036 within the General Fund for use by the Fire Rescue and Police Departments for Fiscal Year 2023 State of Florida Retirement Pension Contributions; providing an effective date.

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