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Resolution No. 2024-019RCITY OF CLERMONT CLER�" �ONT RESOLUTION NO 2024-019R Cl--IClnmpan� 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 2023-2024 WHEREAS, it is hereby found and determined by the City Council of the City of Clermont, Lake County, Florida, that the following budget amendments being more particularly described in Exhibit "A" attached hereto and made a part hereof, are necessary for the Fiscal Year October 1, 2023 to September 30, 2024. NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments of the City of Clermont for the Fiscal Year 2023-2024 are hereby adopted. DONE AND RESOLVED by the City Council of the City of Clermont, Lake County, Florida, this 28th day of May, 2024. CITY OF CLERMONT Tim Murry, Mayoc� AT zz G Tracy Ackroyd Howe, MMC City Clerk Approv as to fo and legality: Daniel F. Mantzaris, City Attorney CITY OF CLERMONT CI-ER..ONT RESOLUTION NO 2024-019R Exhibit "A" REVENUES CURRENT AMENDED NEW FUND BUDGET AMOUNT BUDGET 100 GENERAL FUND CHARGES FOR SERVICES 571,276 167,600 738,876 FINES & FOREFEITURES 32,600 38,000 70,600 INTERGOVERNMENTAL REVENUES 47,200 179,840 227,040 LICENSES, PERMITS & FEES 375 16,200 16,575 MISCELLANEOUS REVENUES 426,975 479,400 906,375 881,040 10A PD ASSET FORFEITURE FUND INTERGOVERNMENTAL REVENUES - 36,000 36,000 MISCELLANEOUS REVENUES - 500 500 36,500 10T TREEFUND MISCELLANEOUS REVENUES - 2,000 2,000 2,000 CITY OF CLERMONT CLEAON1 RESOLUTION NO 2024-019R � cl— of Charnpims\ CURRENT AMENDED NEW FUND BUDGET AMOUNT BUDGET 110 BUILDING SERVICES FUND MISCELLANEOUS REVENUES 2,000 46,000 48,000 46,000 120 INFRASTRUCTURE FUND MISCELLANEOUS REVENUES 2,000 25,000 27,000 25,000 130 CEMETERY FUND MISCELLANEOUS REVENUES 151,000 28,000 179,000 28,000 140 REC IMPACT FEE FUND MISCELLANEOUS REVENUES 2,000 46,000 48,000 46,000 150 POLICE IMPACT FEE FUND LICENSES, PERMITS & FEES 18,842 17,778 36,620 MISCELLANEOUS REVENUES - 13,000 13,000 30,778 CLEA�� ONT Ch- CITY OF CLERMONT RESOLUTION NO 2024-019R FUND CURRENT BUDGET AMENDED AMOUNT NEW BUDGET 160 FIRE IMPACT FEE FUND LICENSES, PERMITS & FEES 18,942 42,000 60,942 MISCELLANEOUS REVENUES 2,000 20,000 22,000 62,000 220 DEBT SERVICE FUND MISCELLANEOUS REVENUES 750 2,000 2,750 2,000 320 CAPITAL PROJECTS FUND MISCELLANEOUS REVENUES 10,000 50,000 60,000 50,000 410 WATER FUND MISCELLANEOUS REVENUES 51,700 277,000 328,700 277,000 420 SEWER FUND INTERFUND TRANSFERS - 582,720 582,720 MISCELLANEOUS REVENUES 40,000 66,100 106,100 648,820 cLEAONT i e o«ha,lpw - CITY OF CLERMONT RESOLUTION NO 2024-019R FUND 430 WATER IMPACT FEE FUND LICENSES, PERMITS & FEES MISCELLANEOUS REVENUES 440 SEWER IMPACT FEE FUND LICENSES, PERMITS & FEES MISCELLANEOUS REVENUES 490 SANITATION FUND MISCELLANEOUS REVENUES 520 GROUP SELF-INSURANCE FUND CHARGES FOR SERVICES MISCELLANEOUS REVENUES CURRENT AMENDED NEW BUDGET AMOUNT BUDGET 115,000 70,000 185,000 3,000 68.000 71,000 138,000 510,000 312,000 822,000 - 280,000 280,000 592,000 15,000 60,000 75,000 60,000 - 1,000 1,000 1,000 25,000 26,000 26,000 Amended Revenue Total 1 2,951,138 CLERI' ONT CITY OF CLERMONT RESOLUTION NO 2024-019R EXPENDITURES FUND CURRENT AMENDED NEW BUDGET AMOUNT BUDGET 100 GENERAL FUND INTERFUND TRANSFERS 333,468 18,000 351,468 OPERATING EXPENSES 1,137 51,150 52,287 CAPITAL OUTLAY - 112,860 112,860 182,010 10T TREE FUND CAPITAL OUTLAY - 10,000 10.000 10,000 110 BUILDING SERVICES FUND OPERATING EXPENSES 100 150 250 150 120 INFRASTRUCTURE FUND OPERATING EXPENSES 45,000 (45,000) CAPITAL OUTLAY 39,372 2,600 41,972 (42,400) d; CITY OF CLERMONT CLER. ANT RESOLUTION NO 2024-019R FUND CURRENT AMENDED NEW BUDGET AMOUNT BUDGET 130 CEMETERY FUND CAPITAL OUTLAY - 4,000 4,000 4,000 140 REC IMPACT FEE FUND CAPITAL OUTLAY - 130,304 130,304 130,304 410 WATER FUND OPERATING EXPENSES 2,659,633 722,611 3,382,244 DEBT SERVICE 316,440 15,000 331,440 737,611 420 SEWER FUND OPERATING EXPENSES 32,920 7,400 40,320 DEBT SERVICE 562,560 27,000 589,560 34,400 450 STORMWATER FUND OPERATING EXPENSES 36,550 28,600 65,150 28,600 6, CITY OF CLERMONT RESOLUTION NO 2024-019R �I,ER OIL Choice of Champias FUND CURRENT AMENDED NEW BUDGET AMOUNT BUDGET 490 SANITATION FUND OPERATING EXPENSES 19,200 1,600 20,800 1,600 520 GROUP SELF-INSURANCE FUND OPERATING EXPENSES - 100 100 100 Amended Expense Total 1,086,375