CRA Resolution No. 16 - FY 2019-20 Budget AmendmentCITY OF CLERMONT
CI -ER ' NT Community Redevelopment Agency
C��C RESOLUTION NO.16
A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF
THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, ADOPTING THE
BUDGET AMENDMENT FOR THE 2019-2020 FISCAL YEAR.
WHEREAS, it is hereby found and determined by the Community Redevelopment Agency Board
of the City of Clermont, Lake County, Florida that the following budget amendments are necessary for
the Fiscal Year of October 1, 2019 to September 30, 2020.
1. Increase Regular Salaries (60552-12100) $ 442
Increase FICA (60552-12220) $ 34
Increase DC Pension (60552-12240) $ 44
Increase Life Insurance (60552-12305) $ 1
To amend the Development Services Department budget for the
revised pay and classification schedule approved by the City
Council on November 12, 2019.
2. Decrease Regular Salaries (60552-12100)
$
31,987
Decrease FICA (60552-12220)
$
2,408
Decrease DC Pension (60552-12240)
$
3,199
Decrease Group Medical Insurance (60552-12300)
$
2,639
Decrease Life Insurance (60552-12305)
$
100
Decrease EAP (60552-12315)
$
6
To amend the Development Services Department budget for
personnel changes approved by the City Manager.
3. Increase Fund Balance (60599-59900)
$
39,818
Total CRA Fund adjustments.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments for the City
of Clermont Community Redevelopment Agency for the 2019-2020 Fiscal Year and appropriations
therefore are hereby adopted.
1
6 CITY OF CLERMONT
CI-E
' NT Community Redevelopment Agency
RESOLUTION NO. 16
DONE AND RESOLVED by the Community Redevelopment Agency Board of the City of
Clermont, Lake County, Florida, this 22nd day of September, 2020.
Gail L. Ash, CRA Chairman
Attest:
- "- L��
Tracy Ackroyd Plowe, City Clerk
f
1 s'
M