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Financial Resolutions Amending Budget

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.

For executed copies (with resolution number and executing signatures), please locate the resolution number you are seeking in the City Clerk’s repository of executed resolutions.

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Date of Adoption Amount Details
$924,566.00 19. File No. NCA24-9560 – RESOLUTION NO. 2024-10…

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.

$6,527.96 40. File No. DEO24-9690 – RESOLUTION NO. 2024-10…

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.

$275,000.00 52. File No. MAM24-9744 – RESOLUTION NO. 2024-10…

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.

$7,500.00 7. File No. PS24-9688 (Part 2 of 2)(See Item 6) …

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.

$350,000.00 13. File No. PS24-9722 (Part 2 of 2)(See Item 12…

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.

$9,453,776.42 36. File No. F24-9700 – RESOLUTION NO. 2024-1050

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.

$888,627.00 41. File No. DEO24-9710 – RESOLUTION NO. 2024-10…

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.

$598,872.00 59. File No. INF24-9732 (Part 2 of 2)(See Item 5…

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.

$39,810.36 15. File No. PS24-9583 (Part 2 of 2)(See Item 14…

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.

$7,367,942.00 41. File No. F24-9585 – RESOLUTION NO. 2024-1000

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.

$800,000.00 11. File No. PS24-9574 (Part 2 of 2)(See Item 10…

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.

$336,887.00 16. File No. NCA24-9168 – RESOLUTION NO. 2024-986

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.

$79,154.00 13. File No. PS24-9579 (Part 2 of 2)(See Item 12…

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.

$70,000.00 39. File No. F24-9566 – RESOLUTION NO. 2024-998

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.

$150,000.00 12. File No. PS24-9298 (Part 2 of 2)(See Item 11…

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 BJA FY24 Missing Alzheimer's Disease Patient Assistance Program from the Office of Justice Programs, Bureau of Justice Assistance; providing an effective date.

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

$55,240.79 46. File No. MAM24-9164 – RESOLUTION NO. 2024-965

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 $55,240.79 for use by the Mobility Department within the FY16 Bank Note Fund for a retainage fix; providing an effective date.

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

$456,178.00 8. File No. PS24-9306 (Part 2 of 2)(See Item 7) …

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 $456,178 within the Fire Grants Fund and Fleet CIT Program #6 Fund for use by Tampa Fire Rescue for the 2025 Florida Fire Marshal State Grant-Rescue/Marine Unit from The State of Florida Fire Marshal Division; providing an effective date.

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

$713,000.00 21. File No. NCA24-9305 (Part 2 of 2)(See Item 2…

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 $500,000 within the Parks & Recreation Grants Capital Projects Fund and the realignment of $213,000 within the Utilities Services Tax Capital Projects Fund for use by the Purity Springs Restoration and Living Shoreline project; providing an effective date.

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

$1,266,765.00 4. File No. PS24-9304 (Part 2 of 2)(See Item 3) …

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.

$750,000.00 10. File No. PS24-9297 (Part 2 of 2)(See Item 9)…

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.

$1,300,000.00 32. File No. INF24-9303 – RESOLUTION NO. 2024-951

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.

$43,909.18 6. File No. PS24-9309 (Part 2 of 2)(See Item 5) …

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 $43,909.18 within the Fire Advance Payment Grants - EMS Fund for use by Tampa Fire Rescue for a 2024 Hillsborough County EMS sub-grant from the Florida Department of Health; providing an effective date.

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

$80,000.00 13. File No. NCA24-8873 (Part 2 of 2)(See Item 1…

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 $80,000 from the P & R Electrical Upgrades & Repair project to the Kid Mason Community Center Renovation Project within the Community Investment Tax (CIT) Capital Project Funds as set forth below; providing an effective date.

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

$13,980,074.00 39. File No. F24-9033 – RESOLUTION NO. 2024-912

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 $13,980,074 for various departments within the General Fund, Parking Capital Projects Fund and Local Option Gas Tax Capital Projects Fund for Fiscal Year 2025 expenditures; providing an effective date.

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

$1,543,719.00 29. File No. INF24-8722 (Part 2 of 2)(See Item 2…

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 $1,543,719 for the Water Facility Master Plan for use by the Water Department within the Water Operations Fund; providing an effective date.

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