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Resolution No. 2021-039RCITY OF CLERMONT RESOLUTION NO.2021-039R A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CLERMONT, LAKE COUNTY, FLORIDA, AUTHORIZING BUDGET AMENDMENTS FOR THE CITY OF CLERMONT FOR FISCAL YEAR 2020-2021 WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following budget amendments are necessary for the Fiscal Year October 1, 2020 to September 30, 2021: GENERAL FUND 1. Increase Transfer Out to ARPA Fund (10581-99180) $ 15,000 To amend the General Fund Budget for a transfer to the American Rescue Plan Act (ARPA) Fund to reinstate a code enforcement officer position eliminated as a result of COVID-19 until ARPA funds are made available through the State of Florida. 2. Decrease Fund Balance (10599-59900) $ 15,000 Total General Fund adjustments. AMERICAN RESCUE PLAN ACT FUND 1. Increase Regular Salaries (18515-12100-60800) $ 11,250 Increase FICA (18515-12220-60800) $ 860 Increase Group Insurance (18515-12300-60800) $ 2,504 Increase Life Insurance (18515-12305-60800) $ 28 Increase EAP (18515-12315-60800) $ 66 Increase Workers Comp (18515-12400-60800) $ 292 Increase Transfer In from General Fund (18381-38100) $ 15,000 To amend the Planning & Development Services Department budget to reinstate a code enforcement officer position eliminated during FY 2020 as a result of COVID and a funding transfer from the General Fund until ARPA funds are made available through the State of Florida. Net Decrease to Fund Balance — All Funds $ 15,000 1 CITY OF CLERMONT RESOLUTION NO.2021-039R NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments of the City of Clermont for the Fiscal Year 2020-2021 are hereby adopted. DONE AND RESOLVED by the City Council of the City of Clermont, Lake County, Florida, this 22" d day of June, 2021. CITY OF CLERMONT Tim Murry, Mayor ATTEST: Tracy Ackroyd Howe, City Clerk Daniel F. Mantzaris, City Attorney