Budget Resolutions

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 $963,000 within the Police Grants Fund for use by the Tampa Police Department for the United States Department of Justice, Office of Justice Programs Electric Vehicle Public Safety Grant; providing an effective date.

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

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 $2,000,000 within the Downtown Core and Non-Core Community Redevelopment Agency (CRA) Funds and the Non-Ad Valorem Note Fund for the Series 2021 Note debt service; providing an effective date.

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

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 $258,630 within the Utilities Services Tax Capital Fund and the Utilities Services Tax Fund to provide for the sale of a voluntary cleanup tax credit; providing an effective date.

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

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 $1,500,000 within the General Fund and the FEMA Reimbursement Fund to provide for anticipated expenses related to Hurricane Debby; providing an effective date.

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

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 for operating expenses for use by Contract Administration within the General Fund; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

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

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 $148,000 within the Housing Grants Fund for the Office of Human Rights Fair Housing Assistance Program (FHAP) activities; providing an effective date.

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

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 $500,000 within the General Fund for use by the Logistics & Asset Management Department/Facility Management Division for additional operating expenses; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

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

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 $383,885 within the Transportation Grants Capital Projects Fund for use by the Palmetto Beach project; providing an effective date.

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

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 $25,000.00 within the General Fund and the Fire Grants Fund for use by Tampa Fire Rescue for the Fiscal Year 2023 Assistance to Firefighters Grant; providing an effective date.

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

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 $60,000 within the General Fund for Development and Economic Opportunity Department expenses; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

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

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 $300,000 within the Local Option Gas Tax Fund to cover projected increases in operating costs for use by the Mobility Department; providing an effective date.

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

Memorandum from Councilmember Hurtak, requesting that said agenda item be pulled for discussion and heard under Staff Reports and Unfinished Business.

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

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 $479,646 within the Police Grants Fund for use by the Tampa Police Department for the FY2024-2025 Ybor City Crime Reduction project from the Florida Department of Law Enforcement; Providing an effective date.

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

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 $113,513 within the General Fund and the Police Grants Fund for use by the Tampa Police Department for the United States Department of Justice Connect and Protect Grant city match portion; Providing an effective date.

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

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 $23,000 within the General Fund for a Temporary Agency Contract Position for the Development and Economic Opportunity Department; providing an effective date.

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

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 $55,475 within the General Fund for use by the Tampa Police Department for operating capital expenses involving breaching tools, K9 replacements and ATV equipment; providing an effective date.

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

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 $451,720 within the General Fund and the Other Grants Fund for use by Chief of Staff/Administration for a grant from the Florida Commission on Community Service to provide urban environment stewardship; providing an effective date.

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

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 $752,142 within the Transportation Grants Capital Projects Fund and $363,076 within the Multi Modal Fee Central East District and the Multi Modal CIP Central East District funds for use by the Green Spine Cycle Track – Phase 2A from Howard Ave. to Rome Ave. project; providing an effective date.

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

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 $10,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2024-2025 Identity Theft and Fraud Grant from the Florida Department of Law Enforcement; Providing an effective date.

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

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 $73,619 within the Utilities Services Tax Capital Projects Fund for use by the TFR CAD and Alerting Platforms project; providing an effective date.

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

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 $35,000 within the General Fund for Vacancy Recruitment Services for the Development and Economic Opportunity and Housing and Community Development Departments; providing an effective date.

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

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 $1,000 within the General Fund for use by the Parks & Recreation Department to supplement the cost of a new tennis hitting wall; providing an effective date.

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

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 $10,876.02 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 Henderson being absent.

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 $145,938.98 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 Henderson being absent.

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 $17,100,000 within the Solid Waste Operations Fund for use by the Department of Solid Waste & Environmental Program Management for additional landfill and contractual hauling expenses; providing an effective date.

Larry Washington, Solid Waste Director, appeared remotely and answered questions from Councilmembers.

Dennis Rogero, Chief Financial Officer, appeared and answered questions from Councilmembers.

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

Motion: (Hurtak-Clendenin) That the Solid Waste Department be requested to present an in-person report on September 19, 2024 under Staff Reports and Unfinished Business, on the status of the McKay Bay Waste-to-Energy Retrofit/Upgrade Project; further, that said report include an explanation of the recent construction delay, added costs associated with any delays, and the anticipated additional time needed for the project completion. Motion carried unanimously with Henderson being absent.

Memorandum from Michael D. Perry, Budget Officer; and Larry Washington, Solid Waste Director, transmitting additional information for said agenda item.

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

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 $144,086.77 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 Henderson being absent.