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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 �,efham�,s 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