HomeMy WebLinkAboutResolution No. 2026-004R �(S; CITY OF CLERMONT
CI.ERONT RESOLUTION NO 2026-004R
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
2025-2026
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, 2025 to September 30, 2026:
GENERAL FUND
2026 Current Proposed Budget Revised 2026
Revenue Description Budget Amendment Budget
Intergovernmental $6,822,200 $50,000 $6,872,200
Miscellaneous $3,437,336 $147,000 $3,584,336
TOTAL $197,000
Expenditure Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Operating Expenditures $16,716,526 $203,900 $16,920,426
Capital Outlay $4,121,741 $820,004 $4,941,745
TOTAL $1,023,904
Net impact on General
Fund balance ($826,904)
S; CITY OF CLERMONT
CLER ONT RESOLUTION NO 2026-004R
chnce of Charnpias
BUILDING SERVICES FUND
Expenditure Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Capital Outlay $2,473,650 $6,400 $2,480,050
TOTAL $6,400
Net impact on Building
Services Fund balance ($6,400)
INFRASTRUCTURE FUND
Expenditure Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Capital Outlay $3,050,000 $245,000 $3,295,000
TOTAL $245,000
Net impact on
Infrastructure Fund ($245,000)
balance
POLICE IMPACT FUND
Expenditure Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Capital Outlay $80,000 $109,000 $189,000
TOTAL $109,000
Net impact on Police
Impact Fund balance ($109,000)
6 CITY OF CLERMONT
• RESOLUTION NO 2026-004R
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WATER FUND
Expenditure Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Operating Expenditures $8,706,780 $37,730 $8,744,510
TOTAL $37,730
Net impact on Water
Fund balance ($37,730)
SEWER FUND
Expenditure Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Capital Outlay $4,916,000 $701,494 $5,617,494
TOTAL $701,494
Net impact on Sewer Fund
($701,494)
balance
SANITATION FUND
Revenue Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Intergovernmental $0 $755,000 $755,000
TOTAL $755,000
(S; CITY OF CLERMONT
CI.ERONT RESOLUTION NO 2026-004R
Expenditure Description 2026 Current Proposed Budget Revised 2026
Budget Amendment Budget
Capital Outlay $1,270,113 $1,853,776 $3,123,889
TOTAL $1,853,776
Net impact to Sanitation
F ($1,098,776)
Fund balance
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments of
the City of Clermont for the Fiscal Year 2025-2026 are hereby adopted.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake County,
Florida,this 10th day of February 2026.
CITY OF CLERMONT
T<$
<. Tim Murry, Ma or
r,
ATTEST:
Tracy Ackroyd H , C
City Clerk
Approved as to form and legality:
114tvd4'�j
Chri tian . Waug f
ity Attorney