Budget Resolutions

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $1,025,000 within the General Fund for Development and Growth Real Estate Department and Coordination Division, and the City Planning Department Operating Expenses; providing an effective date.

Motion: (Miranda-Henderson) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $3,240,192 within the Urban Area Security Initiative Grants Fund for use by the Tampa Police Department for the 2024 Urban Area Security Initiative Grant; Providing an effective date.

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

Memorandum from Chief Lee Bercaw, Tampa Police Department, transmitting additional information for said agenda item.

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

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $7,500 within the Fire Grants Fund for use by Tampa Fire Rescue for the FY25 Community Emergency Response Team (CERT) Grant from Volunteer Florida; providing an effective date.

Motion: (Viera-Henderson) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $350,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 FDOT Occupant Protection Program Grant; Providing an effective date.

Motion: (Viera-Henderson) 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 $9,453,776.42 within the General Fund, Parking Operations Fund and Water Operations Fund for use by various departments for recognizing and recording capital lease subscription-based information technology arrangements expenditures per government accounting standards board statement no. 96; providing an effective date.

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

Memorandum from Michael D. Perry, Budget Officer, transmitting additional information for said agenda item.

Motion: (Henderson-Miranda) 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, 2024; approving the transfer, reallocation, and/or appropriation of $888,627 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 to reconcile FY2024 salaries; 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, 2025; approving the transfer, reallocation, and/or appropriation of $598,872 for the South Howard Flood Relief & Streetscape Project for use by Mobility Department within the Water Renewal and Replacement Fund; providing an effective date.

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

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

Motion: (Henderson-Miranda) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $753,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 FDOT Tampa Enhanced Impaired Driving Enforcement - Last Call Grant; Providing an effective date.

Motion: (Viera-Henderson) 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, 2025; Approving the transfer, Reallocation and/or appropriation of $150,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 FDOT Work Zone Safety Grant; Providing an effective date.

Motion: (Viera-Henderson) 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 $78,020.00 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.

Resolution making certain changes in the budget of the City of Tampa for the fiscal year ending September 30, 2025; approving the transfer, reallocation, and/or appropriation of $246,769.64 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, 2025; approving the transfer, reallocation, and/or appropriation of $25,000 within the Fire Grants Fund for use by Tampa Fire Rescue for the 2024-25 FDLE Drone Replacement Program Grant from the Office of Criminal Justice Grants Department of Law Enforcement; providing an effective date.

Motion: (Viera-Henderson) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $150,000 within the Police Grants Fund for use by the Tampa Police Department for the 2025 FDOT Safe Motorcycle and Rider Techniques Grant; Providing an effective date.

Motion: (Viera-Henderson) 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 $924,566 within the Golf Course Operating and Capital Funds; providing an effective date.

Motion: (Henderson-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, 2024; approving the transfer, reallocation, and/or appropriation of $6,527.96 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, 2025; approving the transfer, reallocation, and/or appropriation of $275,000 within the Parking Operations Fund for use by the Mobility Department to purchase vehicles; 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, 2025; Approving the transfer, reallocation, and/or appropriation of $79,154 within the Police Grants Fund for use by the Tampa Police Department for the FY2025 End Human Trafficking - Law Enforcement Technology Program from the Florida Alliance to End Human Trafficking; Providing an effective date.

Motion: (Viera-Henderson) 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, 2025; approving the transfer, reallocation, and/or appropriation of $70,000 within the General Fund for City Council Racial Reconciliation facilitator professional services expenditures; providing an effective date.

Motion: (Miranda-Clendenin) 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, 2025; Approving the transfer, reallocation, and/or appropriation of $39,810.36 within the High Intensity Drug Trafficking Areas (HIDTA) Fund for the 2023 HIDTA Grant Modification 2 for the Tampa Police Department; Providing an effective date.

Motion: (Viera-Henderson) 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 $7,367,942 for various departments within the General Fund for fiscal year 2024 expenditures; providing an effective date.

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

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

Motion: (Henderson-Hurtak) That said memorandum, be received and filed. Motion carried unanimously with Miranda 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, 2025; Approving the transfer, reallocation, and/or appropriation of $800,000 within the Police Grants Fund for use by the Tampa Police Department for the Tampa Police Department VR de-escalation Training Program from the Office of Justice Programs, Bureau of Justice Assistance; Providing an effective date.

Motion: (Viera-Henderson) 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 $336,887 within the Downtown/Ybor Tourism Marketing District Fund to provide tourism marketing services within the district; providing an effective date.

Motion: (Henderson-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, 2025; approving the transfer, reallocation, and/or appropriation of $1,266,765 within the Fire Grants Fund and the General Fund for use by the Tampa Fire Rescue for the FY2024 Port Security Grant Program from the FEMA Grant Programs Directorate; 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, 2025; Approving the transfer, reallocation, and/or appropriation of $750,000 within the Police Grants Fund for use by the Tampa Police Department for the FY24 COPS Technology and Equipment Program from the Office of Community Oriented Policing Services; 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 $1,300,000 for Tampa Bay Water Expenses for use by the Water Department within the Water Operations Fund; providing an effective date.

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