Budget Resolutions

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 $450,000 within the Qualified Target Industry (QTI) fund for QTI Tax Refund program commitments; providing an effective date.

Motion: (Carlson-Viera) 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, 2023; approving the transfer, reallocation and/or appropriation of $191,750 within the Utilities Services Tax Fund and the Utilities Services Capital Projects Fund for use by the Citywide Facility Improvements project; providing an effective date.

Motion: (Miranda-Gudes) 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, 2023; approving the transfer, reallocation and/or appropriation of $24,000 within the Insurance Fund for use by Human Resources and Talent Development Department / Risk and Insurance Division for safety training; providing an effective date.

Motion: (Miranda-Gudes) 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, 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 and garage services; providing an effective date.

Motion: (Maniscalco-Viera) 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, 2023; approving the transfer, reallocation, and/or appropriation of $1,062,414 within the Utilities Services Tax Special Revenue Fund and the Utilities Services Tax Capital Fund to provide for the funding of intersection safety capital improvement projects; providing an effective date.

Motion: (Miranda-Gudes) 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, 2023; approving the transfer, reallocation, and/or appropriation of $2,000,000 within the Downtown Core and Non-Core CRA Funds and the Non-Ad Valorem Note Fund for the Series 2021 Note debt service.

Motion: (Carlson-Viera) 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, 2023; approving the transfer, reallocation, and/or appropriation of $20,396 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for training and operating expenditures; 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, 2023; approving the transfer, reallocation and/or appropriation of $400,000 within the General Fund for use by the City Attorney for personnel and professional services expenses; providing an effective date.

Motion: (Miranda-Gudes) 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, 2023; approving the transfer, reallocation and/or appropriation of $1,000,000 within the Parking Operations Fund for use by the Parking Division for parking consulting services; providing an effective date.
Motion: (Maniscalco-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, 2023; approving the transfer, reallocation, and/or appropriation of $400,000 within the East Tampa Community Development Area (CRA) Fund for the Housing Down Payment Assistance Program; providing an effective date. (Continued from January 5, 2023)

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

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 – Federal Forfeiture for use by the Tampa Police Department for training expenditures; providing an effective date.

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

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 $373,684 within the Transportation Grants Capital Projects Fund for the Sulphur Springs K-8 Safe Routes to School project; providing an effective date.

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

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 $12,465,000 for use by the Mobility Department within the SWFWMD Grants Capital Projects Fund for the Lower Peninsula Stormwater Improvements – Southeast Region Project; providing an effective date.

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

Vik Bhide, Director of Mobility Department, appeared remotely and answered questions from Council. 

Memorandum from Vik Bhide, Director of Mobility Department, transmitting additional information for said agenda item. 

Motion: (Miranda-Gudes) That said memorandum, be received and filed. Motion carried unanimously.

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 $1,000,000 for the Purify Usable Resources for the Environment (PURE) Project for use by the Water Department within the Water Grants Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried by voice roll call vote of 5-2 with Carlson and Maniscalco voting no.

Jean W. Duncan, Administrator of Infrastructure and Mobility; and Chuck Weber, Water Department Director, appeared and provided a verbal report for said agenda item. 

Memorandum from Jean W. Duncan, Administrator of Infrastructure and Mobility, requesting that said agenda item be pulled for discussion and heard together with PW23-78765, CM22-78779, and CM22-77480.

Motion: (Miranda-Gudes) That said memorandum, be received and filed. Motion carried unanimously.

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 $4,892 within the General Fund for use by Tampa Fire Rescue for payment to Hillsborough County for mutually purchased equipment; providing an effective date.

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

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 $150,000 within the Parking Operations Fund for use by the Parking Division for License Plate Reader integration equipment; providing an effective date.

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

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 $226,000 within the Utilities Services Tax Fund and the Utilities Services Tax Capital Projects Fund for use by the Hanna Avenue Mobility Improvements project; providing an effective date.

Motion: (Hurtak-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, 2023; approving the transfer, reallocation, and/or appropriation of $400,000 within the East Tampa Community Development Area (CRA) Fund for the Housing Down Payment Assistance Program; providing an effective date.

Motion: (Maniscalco-Viera) That said agenda item be continued to January 19, 2023 under Staff Reports and Unfinished Business. Motion carried unanimously. 

Motion: (Maniscalco-Gudes) That the memorandum from Morris Massey, Deputy City Attorney, requesting that said agenda item be continued to January 19, 2023, be received and filed. Motion carried unanimously. 

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 $191,120 within the Parking Operations Fund for use by the Logistics and Asset Management Department/Facilities Management Division for painting services for the Whiting and Tampa Convention Center Parking Garages; providing an effective date.

Motion: (Hurtak-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, 2023; approving the transfer, reallocation, and/or appropriation of $16,938,208 within the Central Park, Channel District, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Development Agency (CRA) Funds for affordable housing initiatives; providing an effective date.

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

Memorandum from Alis Drumgo, Deputy Administrator of Development and Economic Opportunity, transmitting addition information and a PowerPoint presentation for said agenda item.

Motion: (Maniscalco-Gudes) That said memorandum, be received and filed. Motion carried unanimously.

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 $3,000 within the Law Enforcement Trust Fund – Federal Forfeiture for use by the Tampa Police Department for training expenditures; 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, 2023; approving the transfer, reallocation, and/or appropriation of $929,276 within the West Tampa, Ybor I and Channel District CRA Funds; providing an effective date.

Motion: (Carlson-Maniscalco) 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, 2023; approving the transfer, reallocation, and/or appropriation of $16,190.56 within the Transportation Grants Capital Projects Fund for the N. Florida at W. Wilder Avenue Traffic Signal Upgrade project close out; providing an effective date.

Motion: (Maniscalco-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, 2023; approving the transfer, reallocation and/or appropriation of $387,176.30 within the Utilities Services Tax Fund and the Utilities Services Tax Capital Projects Fund for use by the OnBase Agenda and Document Management System project; providing an effective date.

Motion: (Maniscalco-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, 2023; approving the transfer, reallocation, and/or appropriation of $15,320 within the Tampa Union Station Fund for the Union Station Concession and Donations Funded Improvements project; providing an effective date.

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