Resolution No. 2023-025RS- CITY OF CLERMONT
CI.ERONT RESOLUTION NO 2023-025R
Chace of Clamporn
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
Account Description
Beginning Reserves
Transfer to Tree Restricted Fund
Transfer to Law Enforce. Restricted Fund
Ending Reserves
2023 Current I Proposed Budget
Budget Amendments
$17,654,575 $0
$0
$322,516
$0
$92,727
$15,292,560
($415,243)
GENERAL FUND BALANCE — Net Decrease of $415,243
TREE RESTRICTED FUND
Tree Restricted Fund I 2023 Current I Proposed Budget
Account Description Budget Amendment
Beginning Reserves $0 $0
Transfer in from General Fund $0 $322,516
Ending Reserves $0 $322,516
TREE RESTRICTED FUND BALANCE — Net Increase of $322,516
Total 2023 Revised
Budget
$17,654,575
$322,516
$92,727
$14,877,317
Total 2023 Revised
Budget
$0
$322,516
$322,516
S- CITY OF CLERMONT
CLERONT RESOLUTION NO 2023-025R
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LAW ENFORCEMENT RESTRICTED FUND
Law Enforcement Restricted Fund 1 2023 Current I Proposed Budget I Total 2023 Revised
Account Description
Budget
Amendment
Budget
Beginning Reserve
$0
$0
$0
Police Revenue — Opioid Litigation
$0
$16,200
$16,200
Police Revenue - Law Enfor. Education
$0
$5,572
$5,572
Police Revenue - State Confiscations
$0
$40,429
$40,429
Transfer in from General Fund
$0
$92,727
$92,727
Police Expenditures - Justice Funds
$0
$43,790
$43,790
Police Expenditures - Treasury Funds
$0
$2,500
$2,500
Police Expenditures - State Confiscation
$0
$500
$500
Ending Reserves
$0
$108,138
$108,138
LAW ENFORCEMENT RESTRICTED FUND BALANCE — Net Increase of $108,138
Change to Fund Balance — All Funds — Increase of $15,411
S- CITY OF CLERMONT
CLERONT RESOLUTION NO 2023-025R
Choice of Champions
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 8th day of August, 2023.
CITY OF CLERMONT
Tim Murry, Mayor
ATTEST:
JCO-e-�,
Tracy Ackroyd Howe, MMC
City Clerk
Approved as to form and legality:
Daniel F. Mantzaris, City Attorney