Resolution No. 2024-019RCITY OF CLERMONT
CLER�" �ONT RESOLUTION NO 2024-019R
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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
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�
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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
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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