Resolution No. 2022-036RCLERWONT
CITY OF CLERMONT
RESOLUTION NO 2022-036R
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
2021-2022
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, 2021 to September 30, 2022:
GENERAL FUND
General Fund Expense
2022 Current
Proposed Budget
Total 2022 Revised
Account Description I
Budget
I Amendment
Budget
Fed Grant — FEMA HMP FLDEM
$187,125
($187,125)
$0
Total General Fund Revenues
$187,125
($187,125)
$0
Capital Outlay — FEMA HMP FLDEM
$252,125
($252,125)
$0
Procurement — Telephone
$1,335
$500
$1,835
Ending Reserves
$10,315,324
$64,500
$10,379,824
Total General Fund Expenses
$253,460
($251,625)
$1,835
GENERAL FUND BALANCE — Net Increase of $64,500
RECREATION IMPACT FUND
Recreation Impact Fund 2022 Current Proposed Budget Total 2022 Revised
;pense Account Description Budget Amendment Budget
Pro Svcs- General
Ending Reserves
$0 $12,000 $12,000
$3,757,044 ($12,000) $3,745,044
Total Rec Impact Fund Expenses $0 $12,000 $12,000
RECREATION IMPACT FUND BALANCE — Net Decrease of $12,000
6 CITY OF CLERMONT
CLER' �, RESOLUTION NO 2022-036R
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POLICE IMPACT FUND
Police Impact Fund
2022 Current
Proposed Budget
Total 2022 Revised
Expense Account Description
Budget
I Amendment
Budget
Pro Svcs- General
$0
$12,000
$12,000
Capital Equipment
$123,700
$281,212
$404,912
Ending Reserves
$801,353
($293,212)
$508,131
Total Police Impact Fund Expenses $123,700 $293,212 $416,912
POLICE IMPACT FUND BALANCE — Net Decrease of $293,212
FIRE IMPACT FUND
Fire Impact Fund
Expense Account Descri
2022 Current Proposed Budget Total 2022 Revised
Budget Amendment Budget
Pro Svcs- General $0 $12,000
Ending Reserves $2,350,911 ($12,000)
Total Fire Impact Fund Expenses $0 $12,000
FIRE IMPACT FUND BALANCE — Net Decrease of $12,000
WATER IMPACT FUND
Water Impact Fund
Expense Account Descril
$12,000
$2,338,911
$12,000
2022 Current I Proposed Budget I Total 2022 Revised
Budget Amendment Budget
Pro Svcs- General $0 $12,000
Ending Reserves $6,160,602 ($12,000)
Total Water Impact Fund Expenses $0 $12,000
WATER IMPACT FUND BALANCE — Net Decrease of $12,000
$12,000
$6,148,602
$12,000
CLEFeONT
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SEWER IMPACT FUND
Sewer Impact Fund
)ense Account Descri
Pro Svcs- General
Ending Reserves
CITY OF CLERMONT
RESOLUTION NO 2022-036R
Total Sewer Impact Fund Expenses
2022 Current I Proposed Budget I Total 2022 Revised
Budget Amendment Budget
$0 $12,000 $12,000
$15,263,941 ($12,000) $15,251,941
$0 $12,000 $12,000
SEWER IMPACT FUND BALANCE — Net Decrease of $12,000
Net Decrease to Fund Balance — All Funds — $276,712
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CLERWONT
CITY OF CLERMONT
RESOLUTION NO 2022-036R
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments of
the City of Clermont for the Fiscal Year 2021-2022 are hereby adopted.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake County, Florida,
this 1 lth day of October, 2022.
N y
4
ATTEST:
Tracy Ackroyd Howe, MMC
City Clerk
and legality:
F. an z ns, ity Attorney
CITY OF CLERMONT
Tim Murry, M yor