Florida Statute 166.241(9) requires that financial resolutions that amend the budget of the City of Tampa shall be posted online for two years from their date of adoption.
Provided below are copies of all financial resolutions that amend the budget as they are presented to council, organized by their date of adoption and labelled with their adopted resolution number.
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 $451,720 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: (Henderson-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin being absent.
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 $752,142 within the Transportation Grants Capital Projects Fund and $363,076 within the Multi Modal Fee Central East District and the Multi Modal CIP Central East District funds for use by the Green Spine Cycle Track – Phase 2A from Howard Ave. to Rome Ave. project; providing an effective date.
Motion: (Henderson-Miranda) That Council adopts said resolution. Motion carried unanimously with Clendenin being absent.
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 $144,086.77 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 with Henderson being absent.
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 $1,000 within the General Fund for use by the Parks & Recreation Department to supplement the cost of a new tennis hitting wall; providing an effective date.
Motion: (Hurtak-Miranda) That Council adopts said resolution. Motion carried unanimously with Henderson being absent.
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 $10,876.02 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 with Henderson being absent.
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 $145,938.98 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 with Henderson being absent.
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 $17,100,000 within the Solid Waste Operations Fund for use by the Department of Solid Waste & Environmental Program Management for additional landfill and contractual hauling expenses; providing an effective date.
Larry Washington, Solid Waste Director, appeared remotely and answered questions from Councilmembers.
Dennis Rogero, Chief Financial Officer, appeared and answered questions from Councilmembers.
Motion: (Hurtak-Viera) That Council adopts said resolution. Motion carried with Carlson voting no and Henderson being absent.
Motion: (Hurtak-Clendenin) That the Solid Waste Department be requested to present an in-person report on September 19, 2024 under Staff Reports and Unfinished Business, on the status of the McKay Bay Waste-to-Energy Retrofit/Upgrade Project; further, that said report include an explanation of the recent construction delay, added costs associated with any delays, and the anticipated additional time needed for the project completion. Motion carried unanimously with Henderson being absent.
Memorandum from Michael D. Perry, Budget Officer; and Larry Washington, Solid Waste Director, transmitting additional information for said agenda item.
Motion: (Miranda-Viera) That said memorandum, be received and filed. Motion carried unanimously with Henderson being absent.)
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 $413,280 within the General Government Grants Capital Projects Fund for use by the Bartholomew North HVAC Replacement project; providing an effective date.
Motion: (Henderson-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, 2024; approving the transfer, reallocation, and/or appropriation of $9,733,570 for various Departments within the General Fund, Utilities Services Tax Fund, Non-Ad Valorem Bonds Capital Projects Fund - Series 2024, and Utilities Services Tax Capital Projects Fund for Fiscal Year 2024 Operating and Capital Project Expenditures; providing an effective date.
Motion: (Miranda-Henderson) That Council adopts said resolution. Motion carried unanimously.
Memorandum from Michael D. Perry, Budget Officer, transmitting additional information for said agenda item.
Motion: (Henderson-Carlson) 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 $26,855,530 within the Non-Ad Bonds CIP Fund Series 2024 for use by the Tampa Multimodal Safety Improvements project; providing an effective date. (First review was held on June 20, 2024)
Motion: (Henderson-Clendenin) That Council adopts said resolution. Motion carried by voice roll call vote of 5-2 with Carlson and Hurtak voting no.
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 $2,669,490 for the Annual Wastewater Cured-in-place Pipeline Rehabilitation Contract Project for use by the Wastewater Department within the Wastewater Capital Construction Fund; 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, 2024; approving the transfer, reallocation, and/or appropriation of $4,294,491 for capital projects within the Drew Park, West Tampa, Tampa Heights Riverfront, Ybor I and Ybor II CRAs; 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, 2024; approving the transfer, reallocation and/or appropriation of $630,332 within the Parks and Recreation Grants Capital Projects Fund for use by the Davis Islands Dockage and Mooring Improvements project; providing an effective date.
Motion: (Henderson-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, 2024; approving the transfer, reallocation, and/or appropriation of $2,700,000 within the Wastewater Operating Fund for use by the Wastewater Department for an Interlocal Agreement with Hillsborough County for the transfer of wastewater flow and nutrient load credits; 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, 2024; approving the transfer, reallocation, and/or appropriation of $8,490,800 for Commercial Grants within the Central Park, Channel District, Downtown, Drew Park, West Tampa, East Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; 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, 2024; approving the transfer, reallocation, and/or appropriation of $200,000 for use by the Mobility Department within the Stormwater Service Assessment Fund for stormwater sweeper payments; 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, 2024; approving the transfer, reallocation, and/or appropriation of $1,163,685 for the Pumping Station Rehabilitation Design Build Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; 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, 2024; approving the transfer, reallocation, and/or appropriation of $983,661 within the Central Park, Channel District, Downtown Core and Non-Core, West Tampa, East Tampa, Tampa Heights Riverfront, Ybor I and Ybor II Community Redevelopment Area (CRA) Funds; 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, 2024, approving the transfer, reallocation and/or appropriation of $26,855,530 within the Non Ad Bonds CIP Fund Series 2024 for use by the Tampa Multimodal Safety Improvements project; providing an effective date.
Motion: (Carlson-Henderson) That said agenda item be scheduled for July 18, 2024, under Staff Reports and Unfinished Business. 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 $586,273 for the Howard F. Curren AWTP HVAC Replacement, Design-Build Project to be used by the Wastewater Department within the Wastewater Bonds - Series 2024 Capital Projects Fund; 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, 2024; approving the transfer, reallocation, and/or appropriation of $3,341.16 for the Mobility Department within the Interbay District Impact Fee Fund, Interbay District Impact Fee Construction Fund, Westshore District Impact Fee Fund, Westshore District Impact Fee Construction Fund, Central Business District Impact Fee Fund, Central Business District Impact Fee Construction Fund, Central East District Impact Fee Fund, Central East District Impact Fee Construction Fund, North Central District Impact Fee Fund, North Central District Impact Fee Construction Fund, University North District Impact Fee Fund, University North District Impact Fee Construction Fund, Central Business Sidewalk Fund, and Central Business Sidewalk Construction Fund to close out various Transportation Impact Fee Funds; 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, 2024; approving the transfer, reallocation, and/or appropriation of $40,000 within the General Fund for Purchasing Department temporary personnel expenditures; providing an effective date.
Motion: (Miranda-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 $35,000 within Law Enforcement Trust Fund - State Forfeiture for use by the Tampa Police Department for community Investment Grants; 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 $119,831.72 for the Ballast Point Pumping Station Rehabilitation Project for use by the Wastewater Department within the Wastewater Bonds – Series 2024 Capital Projects Fund; providing an effective date.
Motion: (Hurtak-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 $1,200,000 within the Downtown Community Redevelopment Area (CRA) Fund; providing an effective date.
Motion: (Miranda-Clendenin) That Council adopts said resolution. Motion carried unanimously.
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