Resolution No. 2022-041RS
CLER��iT
Ctake of Ghampims
CITY OF CLERMONT
RESOLUTION NO 2022-041R
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 Account Description
City Council
Regular Salaries
FICA
City Clerk
Group Insurance
Planning & Development Svcs
Group Insurance
Fire
Group Insurance
Streets/Transportation Maintenance
Group Insurance
Fleet Maintenance
Regular Salaries
Group Insurance
Engineering/Inspection
Regular Salaries
Group Insurance
2022 Current Proposed Budget Total 2022 Revised
Budget Amendments Budget
$36,009
$1,330
$37,339
$2,755
$101
$2,856
$39,295
$3,154
$42,449
$88,942
$11,586
$100,528
$1,110,883
$149,407
$1,260,290
$98,930
$4,302
$103,232
$254,969
$2,293
$257,262
$70,108
$8,648
$78,756
$64,302
$1,964
$66,266
$12,560
$4,289
$16,849
CITY OF CLERMONT
C ER RESOLUTION NO 2022-041R
Procurement Services
Group Insurance $36,408
Parks & Recreation
Group Insurance $55,335
Events
Regular Salaries $138,297
Group Insurance $41,004
Arts & Recreation Center
Regular Salaries $325,546
Ending Reserves $11,869,742
General Fund Expense Totals $2,375,343
GENERAL FUND BALANCE — Net Decrease of $224,504
CEMETERY FUND
Cemetery Services Fund
Expense Account Description
Cemetery
$7,054 $43,462
$2,912 $58,247
$15,826 $154,123
$11,214 $52,218
$424 $325,970
($224,504) $11,645,238
$224,504 $2,599,847
2022 Current Proposed Budget Total 2022 Revised
Budget Amendments Budget
Regular Salaries
$52,518 $1,067
Group Insurance
$16,101 $3,612
Ending Reserves
$1,499,083 ($4,679)
Cemetery Fund Expense Totals
$68,619 $4,679
CEMETERY SERVICES FUND BALANCE
— Net Decrease of $4,679
$53,585
$19,713
$1,494,404
$73,298
6'
CLERMONT
STORMWATER FUND
Stormwater fund
Expense Account Description
Stormwater
Group Insurance
CITY OF CLERMONT
RESOLUTION NO 2022-041R
2022 Current Proposed Budget
Budget Amendments
$149,534 $2,592
Ending Reserves $192,040 ($2,592)
Stormwater Fund Expense Totals $149,534 $2,592
STORMWATER FUND BALANCE — Net Decrease of $2,592
GROUP SELF INSURANCE FUND
Group Self Insurance
Expense Account Description
Group Self Insurance
Regular Salaries
Group Insurance
2022 Current Proposed Budget
Budget Amendments
$49,882 $764
$13,095 $1,329
Ending Reserves $1,364,533 ($2,093)
Group Self Insurance Fund Expense
Totals $62,977 $2,093
GROUP SELF INSURANCE FUND BALANCE — Net Decrease of $2,093
Total 2022 Revised
Budget
$152,126
$189,448
$152,126
Total 2022 Revised
Budget
Change to Fund Balance — All Funds — Net Decrease of $233,868
$50,646
$14,424
$1,362,440
$65,070
CITY OF CLERMONT
CLERMONT RESOLUTION NO 2022-041R
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 8th day of November, 2022.
;'. CITY OF CLERMONT
Tim Murry, i4ayor
ATTEST:
Tracy Ackroyd Howe, MMC
City Clerk
Approved as to form
F. M