Resolution No. 2023-001R6_ CITY OF CLERMONT
CLERMONT RESOLUTION NO 2023-001R
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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
2022-2023.
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, 2022 to September 30, 2023:
GENERAL FUND
General Fund
2023 Current
Proposed Budget
Total 2023 Revised
Expense Account Description
Budget
Amendments
Budget
Police
Community Relations — Justice Funds
-
$3,055
$3,055
Community Relations — Justice Funds
$3,055
$3,000
$6,055
Donations K-9
-
$1,182
$1,182
Arts And Recreation
Contract Svcs -Cleaning
$115,257
$4,743
$120,000
Ending Reserves
$10,306,240
($11,980)
$10,294,260
General Fund Expenses $115,257 $11,980 $127,237
GENERAL FUND BALANCE — Net Decrease of $11,980
CEMETERY FUND
Cemetery Fund Revenue I 2023 Current Proposed Budget Total 2023
Account Description Budget Amendment Revised Budget
Beginning Reserves $1,498,994 $38,774 $1,537,768
Cap Out -Other Improvement $60,000 $38,774 $98,774
Cemetery Fund Expenses $60,000 $38,774 $98,774
CEMETERY FUND BALANCE — No Change
C ER Ott
POLICE IMPACT FUND
Police Impact Fund Expense
Account Description
CITY OF CLERMONT
RESOLUTION NO 2023-001R
2023 Current Proposed Budget ITotal 2023
Budget Amendments I Revised Budget
Beginning Reserves $801,353 $272,518 $1,073,871
Capital Equipment-LPR System - $272,518 $272,518
Police Impact Fund Expenses - $272,518 $272,518
POLICE IMPACT FUND BALANCE — No Change
STORMWATER FUND
Stormwater Fund Expense I
2023 Current
Proposed Budget
Total 2023
Account Description
Budget
Amendment
Revised Budget
Beginning Reserves
$192,040
$13,367
$205,407
Cap Out-PROSVC Winona 12A 38125
-
$13,367
$13,367
Stormwater Fund Expenses
-
$13,367
$13,367
STORMWATER FUND BALANCE —
No Change
COMMUNITY REDEVELOPMENT AGENCY (CRA) FUND
CRA I
2023 Current
Proposed Budget
Total 2023
Account Description
Budget
Amendment
Revised Budget
Beginning Reserves
$626,923
$64,143
$691,066
Prof SVCS-Victory Pointe West Lake
-
$64,143
$64,143
CRA Fund Expense
-
$64,143
$64,143
COMMUNITY REDEVELOPMENT
BALANCE — No Change
e CITY OF CLERMONT
CLER - RESOLUTION NO 2023-OOIR
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Change to Fund Balance — All Funds — Net Decrease of $11,980
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments of
the City of Clermont for the Fiscal Year 2022-2023 are hereby adopted.
(S= CITY OF CLERMONT
CLERMONT RESOLUTION NO 2023-001R
DONE AND RESOLVED by the City Council of the City of Clermont, Lake County,
Florida, this 10th day of January, 2023.
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ATTEST:
Tracy Ackroyd Howe, MMC
City Clerk
Approved as to form and legality:
CITY OF CLERMONT
Tim Murry, Mayor