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 $22,081 within the Housing Grants Fund for Housing Counseling grant program activities within the Housing and Community Development Division of the Development and Growth Management Department; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $38,963.11 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.

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 Parks and Recreation Department; providing an effective date.

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

Motion: (Maniscalco-Miranda) That the memorandum from Morris Massey, Deputy City Attorney, requesting that the title of Agenda Item No. 27 be revised to reflect the correct title., 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, 2022; approving the transfer, reallocation and/or appropriation of $7,034,000 within the General Fund, Solid Waste Operations Fund, and FEMA Reimbursement Fund to provide for anticipated expenses related to Hurricane Ian; providing an effective date.

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

Motion: (Maniscalco-Gudes) That said agenda item be pulled for discussion, to be heard under Staff Reports and Unfinished Business. Motion carried unanimously. 

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

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

Motion: (Maniscalco-Miranda) That the memorandum from Dennis R. Rogero, Jr., Chief Financial Officer, requesting that said agenda item be pulled for discussion under Staff Reports and Unfinished Business, 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, 2022; approving the transfer, reallocation, and/or appropriation of $750,800 within the Housing Opportunities With AIDS (HOPWA) Grant Fund for the Housing and Community Development Division of the Development and Growth Management Department to develop a housing as an intervention to fight AIDS model and demonstration project; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $1,113,270.88 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.

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 $2,826,000 within the Solid Waste Operations Fund for use by the Department of Solid Waste & Environmental Program Management for additional expenses; providing an effective date.

Motion: (Hurtak-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 $75,840 within the Housing Grants Fund for the Office of Human Rights Fair Housing Assistance Program (FHAP) activities; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation, and/or appropriation of $116,496.51 within the HOME Investment Partnerships (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.

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 $100,000 within the West Tampa CRA; providing an effective date.

Motion: (Carlson-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, 2022; approving the transfer, reallocation and/or appropriation of $631,369.00 within the General Fund and the Fire Grants Fund for use by Tampa Fire Rescue for the Fiscal Year 2021 Assistance to Firefighters Grant; providing an effective date.

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

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 $102,100 for the Water Resource Investigation Project Grant for use by Water Department within the Water Operations Fund and Water Grants Fund; providing an effective date.

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

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 $576,000 within the General Fund for use by the Logistics & Asset Management Department/Facility Management Division for additional operating expenses; providing an effective date.

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

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 $2,060,000 for use by the Mobility Department within the Parking - Operations Fund for revenue sharing agreements; providing an effective date.

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

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 $1,300,000 for use by the Transportation Division within the Local Option Gas Tax Fund for ongoing operations; providing an effective date.

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

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 $1,172,550 for the Purify Usable Resources for the Environment (PURE) Project within the Water Renewal & Replacement Fund; providing an effective date. - (Continued from July 28, 2022.)

Motion: (Hurtak-Maniscalco) That said resolution be denied for approval. Motion carried unanimously by voice roll call vote of 7-0.

Memorandum from Jean Duncan, P.E. Administrator of Infrastructure and Mobility, requesting that said agenda item be continued to February 16, 2023. 

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

Resolution A 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 $150,000 within the Other Grants Fund and the Development For The Arts Fund for use by the Arts & Cultural Affairs Division for the commission of artworks for the Soul Walk art program; providing an effective date.

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

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 the $300,000 within the Other Grants Fund for the Urban Agriculture and Innovation Production (UAIP) Grant for use by the Chief of Staff/Administration; Providing an effective date.

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

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 $1,700,592 for various departments within the General Fund and East Tampa CRA Fund for Fiscal Year 2022 Expenditures; providing an effective date.

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

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 $10,050 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: (Viera-Miranda) That Council adopts said resolution. Motion carried unanimously with Carlson being absent.

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 $3,841,491 for use by the Mobility Department within the Non-Ad Bonds CIP Series 2023 Fund and Water Bonds – Series 2022 Capital Projects Fund for the Lower Peninsula Southeast Region Project; providing an effective date.

Motion: (Maniscalco-Gudes) That Council adopts said resolution. Motion carried unanimously by voice roll call vote of 6-0 with Carlson being absent.

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

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

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 $4,420,781 for use by the Wastewater Department within the Wastewater Operations Fund for operating expenses; providing an effective date.

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

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 $2,507,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for additional Fleet Maintenance operating and operating capital expenses; providing an effective date.

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

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 $1,094,055 within the Golf Course Operating and Capital Funds; providing an effective date.

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

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 $1,612,000 within the Channel District CRA; providing an effective date.

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