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Budget Resolutions

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Date of Adoption Resolution No Amount Description
$2,809,234.00

Resolution making certain changes in the budget of the City of Tampa for the Fiscal Year Ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $2,809,234 for various departments within the General Fund for Fiscal Year 2022 expenditures; providing an effective date.

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

$1,434,811.00

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 $1,434,811 within the General Fund and the Fire Grants Fund for use by Tampa Fire Rescue for the DHS FY2022 Regional Catastrophic Preparedness Grant; providing an effective date.

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

$217,378.00

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 $217,378 for use by the Neighborhood & Community Affairs Department within the General Fund and Other Grants Fund for the Mayor’s Mentoring Corps with the Foster Grandparents Project; providing an effective date.

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

$321,208.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $321,208 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; providing an effective date.

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

$148,863.00

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 $148,863 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 Edward Byrne Memorial Justice Assistance Grant Program; providing an effective date.

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

$150,000.00

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 Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Safe Motorcycle and Rider Techniques Grant; providing an effective date.

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

$88,000.00

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 $88,000 within the General Fund for use by the Tampa Police Department from the FY2023 Interlocal Agreement with Hillsborough County for Distribution of Enhanced 9-1-1 Fee Revenues; providing an effective date.

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

$382,000.00

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 $382,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2022 COPS Technology and Equipment Program Grant; providing an effective date.

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

$100,000.00

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 Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Safer Drivers, Safer Work Zones Grant; providing an effective date.

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

$500,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $500,000 for operating expenses for use by Water Department within the Consumer Services Fund; providing an effective date.

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

$3,610,000.00

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 $3,610,000 within the Urban Area Security Initiative Grants Fund for use by the Tampa Police Department for the FY2022 Urban Area Security Initiative Grant; providing an effective date.

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

Memorandum from Mary E. O'Connor, Chief of Police, transmitting additional information for said agenda item. 

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

$550,000.00

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 $550,000 within the Police Grants Fund for use by the Tampa Police Department for the United States Department of Justice FY2022 Connect and Protect Grant; providing an effective date.

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

$10,000.00

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 $10,000 within the Fire Grants Fund for use by Tampa Fire Rescue for the FY2023 Community Emergency Response Team (CERT) Grant; providing an effective date.

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

$2,700,000.00

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 $2,700,000 within the Westshore District Impact Fee Fund for the Westshore Area Roadway Extension project; providing an effective date.

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

$64,721.00

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 $64,721 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-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$288,928.00

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 the $288,928 within the Law Enforcement Trust Fund - Federal Forfeiture and the Police Grants Fund for use by the Tampa Police Department for the FY2022 Port Security Grant Program; providing an effective date.

Motion: (Viera-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$250,500.00

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 $250,500 for use by the Technology & Innovation Department within the General Fund for operating capital expenditures; providing an effective date.

Motion: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$60,000.00

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2022; approving the transfer, reallocation, and/or appropriation of $60,000 for the East Tampa Community Redevelopment Agency (CRA) Strategic Action Plan Update within the East Tampa CRA Fund; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$40,000.00

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 $40,000 for use by the Mobility Department within the Parking Operations Fund for a vehicle purchase; providing an effective date.

Motion: (Maniscalco-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$620,988.00

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 $620,988 for the purchase of vehicles for use by the Water Department within Water Operations Fund; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$443,479.00

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 $443,479 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: (Miranda-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$31,762.00

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 $31,762 within the Downtown Non-Core Community Development Agency (CRA) and Local Option Gas Tax (LOGT) Funds; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$95,000.00

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 $95,000 within the Consumer Services Fund for use by the Water Department for Interest on Portable Meters and Customer Deposits; providing an effective date.

Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$7,000.00

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 $7,000 for use by the Neighborhood & Community Affairs Department within the General Fund for a metal carport; providing an effective date.

Motion: (Carlson-Maniscalco) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 7-0.

$495,000.00

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 the $495,000 within the Other Grants Fund for a Florida Department of Environmental Protection (FDEP) citywide vulnerability assessment grant for use by the Chief of Staff/Administration; providing an effective date.

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

Motion: (Maniscalco-Miranda) That the memorandum from Whitford Remer, Sustainability and Resilience Officer, transmitting additional information for said agenda item, be received and filed. Motion carried unanimously.