HomeMy WebLinkAboutResolution No. 2026-014R CITY OF CZERMONT
t:l� RESOLUTION NO 2026-0141;t
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAIC COUNTY, FLORIDA, AUTHORIZING BUDGET
APVIENDMENTS 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:
GENE72.17. FUND
Exp¢nditu re Description 2026 Current Proposed Budget Revised 2026
I Budget I Amendment Budget
Personnel Services $14,063,916 $302,162 $14,366,078
Operating Expenditures $3,800,291 $83,600 $3,883,891
Capital Outlay $593,200 $80,800 $674,000
TOTAL $466,562
N¢t impact on General
Fund balance �$466,562)
POLICE IMPACT FUND
Exp¢nditu re Description I 2026 Current I Proposed Budget I Revised 2026
Budget Amendment Budget
Capital Outlay $1 89,000 $480,000 $669,000
TOTAL $480,000
Net impact on Police
Impact Fund balance ($480,000)
CITY OF CLERMONT
�,,"4� RESOLUTION NO 2026-014R
�I.E1�VT
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 28th day of April 2026.
.' CITY OF CLERMONT
Tim Murry, yor-.
ATTEST:
Tracy Ackr d Howe, MMC
City Clerk
Approved as to form and legality:
*ristianWauity Attorney