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 $278,220 within the General Fund, Utilities Services Tax Fund, Utilities Services Tax Capital Projects Fund, and Fleet Maintenance - Capital Fund for use by the Tampa Police Department for Aviation Unit Building Renovations and Capital Equipment; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak 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 $37,360 for use by the Tampa Police Department within the General Fund for operating capital expenditures; providing an effective date.

Motion: (Miranda-Henderson) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak 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 $3,275,000 to be paid from general revenue within the Local Option Gas Tax Fund for projected increases in operating fixed costs for use by the Mobility Department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak 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 $4,750,000 within the Fleet Maintenance Operations Fund for use by the Logistics & Asset Management Department/Fleet Maintenance Division for additional division expenses; providing an effective date. 

Motion: (Carlson-Viera) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

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 $50,000 within the Local Option Gas Tax Fund for the decorative street sign installation and reimbursement agreement for use by the Mobility department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

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 $199,378 within the Citywide Capital Project Improvements Fund for use by the Cayenta Upgrade & Enhancements project; providing an effective date.

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

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 $50,000 within the Local Option Gas Tax Fund for the decorative street sign installation and reimbursement agreement for use by the Mobility department; providing an effective date.

Motion: (Clendenin-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

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 $138,750 within the General Fund for three sandbag filling machines for the Parks & Recreation Department; providing an effective date.

Motion: (Henderson-Viera) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

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 $23,000 for the Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-Miranda) That Council moves to adopt said resolution. Motion carried unanimously with Hurtak being absent.

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 General Fund for use by the City Clerk's Office to purchase a production scanner; providing an effective date.

Motion: (Miranda-Viera) That Council moves to adopt 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; providing an effective date.

Motion: (Clendenin-Viera) That Council moves to adopt 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 $20,000 within the Construction Services Operations Fund for use by the Construction Services Division for the Florida West Coast Public Broadcasting WEDU Television building capital lease; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt 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 $200,000 within the General Fund for use by Tampa Fire Rescue for operating capital expenses; providing an effective date.

Motion: (Viera-Hurtak) That Council moves to adopt 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 Other Grants fund for the Jackson House Restoration Project; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt 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 $73,000 for the purchase of two servers and vehicle price increase for use by the Wastewater Department within the Wastewater Operations Fund; providing an effective date.

Motion: (Hurtak-Henderson) That Council moves to adopt 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 $1,083,030 for the Downtown, Channel District, Tampa Heights Riverfront and Central Park Community Redevelopment Area (CRA) Funds; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt 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 $2,686,805 within the General Fund for use by Tampa Fire Rescue for a CBRNE water vessel and motor pool expenses; providing an effective date.

Motion: (Viera-Miranda) That Council moves to adopt 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 $602,925 within the Central Park, Channel District, Downtown Core, Downtown Non-Core, Drew Park, East Tampa, West Tampa, Tampa Heights Riverfront, Ybor I, Ybor II Community Development Agency (CRA) Funds and the General Fund; providing an effective date.

Motion: (Carlson-Viera) That Council moves to adopt 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 $40,000 capital outlay for the Convention Center and Tourism Department within the General Fund; providing an effective date.

Motion: (Gudes-Maniscalco) That Council moves to adopt 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 $494,116.20 within the General Government Grants Capital Projects Fund for use by the FS No 12 – Wind Mitigation & Generator project; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt 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 $69,000 within the Police Grants Fund for use by the Tampa Police Department for the FY2023 FDOT Safe Motorcycle and Rider Techniques Grant Amendment #1; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt 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 $3,000,000 within the Downtown Non-Core Community Redevelopment Agency (CRA) Fund to provide FY2023 funding; providing an effective date.

Motion: (Maniscalco-Hurtak) That Council moves to adopt 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 $533,995.20 within the General Government Grants Capital Projects Fund for use by the FS No 3 – Wind Mitigation & Generator project; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt 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 $1,473,655 within the Parks Grants Fund accepting a grant from the Florida Department of Economic Opportunity for the Parks & Recreation Department to implement an early childhood education program; providing an effective date.

Motion: (Gudes-Maniscalco) That Council moves to adopt 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 $494,116.20 within the General Government Grants Capital Projects Fund for use by the FS No 16 – Wind Mitigation & Generator project; providing an effective date.

Motion: (Viera-Maniscalco) That Council moves to adopt said resolution. Motion carried unanimously.