Resolution No. 2023-008RS, CITY OF CLERMONT
CLERMONT RESOLUTION NO 2023-008R
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
Revenue Account Description
Police
Federal Grants Pblc Safety -Breach 21050
Federal Grants-Pblc Safety-FDOT 21051
General Fund Revenues
General Fund
se Account Descripti
Police
Cap Eqpmnt-Breaching Door 21050
Cap Eqpmnt-FDOT Speed Grant 21051
Police OT-FDOT Speed Grant 21051
Police FICA-FDOT Speed Grant 21051
Defined Contribution Pension 21051
Ending Reserves
General Fund Expenses
2023 Current I Proposed Budget Total 2023 Revised
Budget Amendments Budget
- $6,608 $6,608
$65,000 $65,000
$71,608 $71,608
2023 Current I Proposed Budget Total 2023 Revised
Budget Amendments Budget
- $9,069
$9,069
- $45,000
$45,000
- $18,512
$18,512
- $1,421
$1,421
- $67
$67
$10,294,260 ($2,461) $10,291,799
$74,069 $74,069
GENERAL FUND BALANCE — Net Decrease of $2,461
CLERWONT
SANITATION FUND
Sanitation Fund
Expense Account Description
Cap Out -Vehicles
Ending Reserves
Sanitation Fund Expenses
CITY OF CLERMONT
RESOLUTION NO 2023-008R
2023 Current I Proposed Budget Total 2023 Revised
Budget Amendments Budget
$515,000 $93,000 $608,000
$3,871,031 ($93,000) $3,778,031
$515,000 $93,000 $608,000
SANITATION FUND BALANCE — Net Decrease of $93,000
COMMUNITY REDEVELOPMENT AGENCY FUND
CRA
Account Description
2023 Current
Budget
Proposed Budget
Amendment
Total 2023
Revised Budget
Beginning Reserves
$691,066
$196,500
$887,566
Contractual Services
-
$7,500
$7,500
Audit Services
$4,000
$4,000
$8,000
Capital Professional Services
$10,933
$185,000
$195,933
CRA Fund Expense
$14,933
$196,500
$211,433
COMMUNITY REDEVELOPMENT AGENCY FUND BALANCE — No Change
Change to Fund Balance — All Funds — Net Decrease of $95,461
d6
CLER� 6NT
ma a oZ �m,1
CITY OF CLERMONT
RESOLUTION NO 2023-008R
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.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake County,
Florida, this 28th day of February, 2023.
ATTEST:
c. //V�
Tracy Ackr d we, MMC
City Clerk
Approved as to form and legality:
Daniel F. Mantza ' , ey
CITY OF CLERMONT
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Tim Murry, yor