R-03-1301• •
CITY OF CLERMONT
RESOLUTION
•
•
No. 1301
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, AUTHORIZING BUDGET AMENDMENTS TO THE
GENERAL FUND FOR THE CITY OF CLERMONT FOR FISCAL YEAR 2001-
2002.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clerrhont, Lake County, Florida, that the following budget amendments are necessary to the
General Fund of said City for the Fiscal Year October 1, 2001 to September 30, 2002, as follows:
Increase Benefits -Group Insurance
To increase city contribution for group insurance benefits
as approved by Council on December 11, 2001 as follows:
City Manager (10512-12300) $ 2,042
Finance (10513-12300) $ 3,502
Planning & Zoning (10515-12300) $ 5,940
Engineering (10516-12300) $ 3,637
Police (10521-12300) $34,978
Fire (10522-12300) $13,091
Transportation (10541-12300) $ 7,052
Parks (10542-12300) $18,371
AnimaUMosquito Control (10543-12300) $ 731
Fleet Maintenance (10544-12300) $ 3,044
Recreation (10574-12300) $ 731
Total Increase to General Fund
2. Increase Workers Compensation
To cover unexpected increase in workers compensation
insurance as follows:
City Manager (10512-12400) $ 3,675
Finance (10513-12400) $ 3,150
Planning & Zoning (10515-12400) $ 4,625
Engineering (10516-12400) $ 2,763
Police (10521-12400) $23,813
Fire (10522-12400) $11,681
Transportation (10541-12400) $ 4,497
Parks (10542-12400) $10,910
AnimaUMosquito Control (10543-12400) $ 215
Fleet Maintenance (10543-12400) $ 1,702
Recreation (10574-12400) $ 1,407
Total Increase to General Fund
$ 93,119
$ 68,438
C
•
CITY OF CLERMONT
RESOLUTION
No. 1301
Page 2
•
GENERAL GOVERNMENT
3. Increase Transfer to Stormwater Fund (10519-99112)
To provide additional funding for Center Lake Muck Project
as approved by Council on February 26, 2002.
PUBLIC SAFETY
$ 205,000
4. Increase Capital Outlay -Equipment (10521-66401) $ 2,740
To carry forward unexpended funds from fiscal year 2000-2001 for
replacement of night vision goggles. Insurance reimbursement
was received February 28, 2001.
S. Increase Capital Outlay -Equipment (10521-66401) $ 11,261
Increase State Grants -Police (10334-33473) $ 10,000
To provide funds for equipment for Narcotics Team and offsetting
reimbursement from Block Grant as approved by Council March 26, 2002.
6. Increase Capital Outlay -Equipment (10521-66401) $ 13,696
To provide funding for telephone system to be paid from police
automation funds as approved by Council May 14, 2002.
ANIMAL/MOSOUITO CONTROL
7. Increase Capital Outlay -Equipment (10543-66401) $ 9,137
Increase Mosquito Control Chemicals (10543-55211) $ 3,420
To provide funding to start mosquito control program in
Clermont as approved by Council November 27, 2001.
•
CITY OF CLERMONT
RESOLUTION
• No. 1301
Page 3
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments for the
General Fund of the City of Clermont for the 2001-02 Fiscal Year and appropriations therefore
are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS 28TH DAY OF JANUARY, 2003.
CITY OF CLERMONT
~-tl-~''
rol S. Turville, Jr., Mayor
Attest:
eph E. Van Zile, it Clerk
•