HomeMy WebLinkAboutCRA Resolution No. 34 d' CITY OF CLERMONT
CLER Community Redevelopment Agency
„��"� I RESOLUTION NO.34
A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF CLERMONT,LAKE COUNTY,FLORIDA,ADOPTING
THE BUDGET AMENDMENT FOR THE 2024-2025 FISCAL YEAR
WHEREAS,it is hereby found and determined by the Community Redevelopment Agency
Board of the City of Clermont, Lake County, Florida that the following budget amendments are
necessary for the Fiscal Year of October 1,2024,to September 30,2025.
COMMUNITY REDEVELOPMENT AGENCY (CRA)FUND
2025 Original Proposed Budget Total 2025
Revenue Account Description Budget Amendment Amended Budget
Ad Valorem Taxes $437,000 $441,000 $ 878.000
Miscellaneous Revenue $ 8,000 $37,000 $ 45,000
Interfund Transfers $400,281 $(400,281) $ 0
TOTAL $ 845,281 $ 77,719 $ 923,000
2025 Original Proposed Budget Total 2025
Expenditure Account Description Budget Amendment Amended Budget
Personnel Services $48,500 $ (8,200) $40,300
Operating Expenditures $247,740 $25,800 $273,540
Capital Outlay $ 379,041 $(17,600) $361,441
Grants $ 170,000 $ - $ 170,000
TOTAL $ 845,281 $ - $ 845,281
Net Impact to CRA Fund Balance $77,719
NOW,THEREFORE,BE IT RESOLVED,that the above said budget amendments for
the City of Clermont Community Redevelopment Agency for the 2024-2025 Fiscal Year and
appropriations therefore are hereby adopted.
CITY OF CLERMONT
Community Redevelopment Agency
C R�—'� RESOLUTION NO.34
DONE AND RESOLVED by the Community Redevelopment Agency Board of the City
of Clermont, Lake County,Florida,this 14th day of October 2025.
Tim Murry, CRA hai
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Attest:
Tracy Ackroyd Howe, MM
City Clerk