R-94-839LJ
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CITYOF CLERMONT
RESOLUTION
No. 839
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A RESOLUTION OF THE CITY OF CLERMONT, LAKE
COUNTY, FLORIDA, AUTHORIZING BUDGET AMENDMENTS
TO THE GENERAI. FUND FOR THE CITY OF CLERMONT FOR
FISCAL YEAR 1993-1994.
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 to the General Fund of said City for the Fiscal Year October 1, 1993 to
September 30, 1994, as follows:
P LI E
• 1. Increase Capital Outlay -Equipment (01-520-521-6480) $6,030
To appropriate funds for the purchase of a computer system as approved
by the Council on October 26, 1993.
2. Increase Salaries -Benefits $10,125
To appropriate funds for an additional dispatcher position as approved by
the Council on March 8, 1994.
FIRE
1. Increase Capital Outlay -Equipment (01-520-522-6480) $4,359
Increase transfer from Fire impact fees (01-380-381-8122) $4,359
To appropriate additional funds for the purchase of pagers and radios
and corresponding transfer from the Fire Impact Fee fund as approved
by the Council on December 14, 1993.
2. Increase Repair/Maint. -Vehicles (01-520-522-4220) $4,886
Increase Reimbursements -Insurance (01-360-366-6220 $4,386
To appropriate funds for the cost of repairs to the aerial truck and
corresponding insurance reimbursement as a result of a March 11, 1994
accident.
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CITYOF CLERMONT
RESOLUTION
No. 839
PUBLIC WORKS
1. Increase Capital Outlay -Other Improvement (01-570-572-6312) $900
To appropriate funds for the construction of steps at Veterans Park. A
donation of $1,000 was received from the Disabled Veterans group on
September 17, 1993.
2. Increase Capital Outlay -Equipment (01-540-541-6480) $1,500
To appropriate funds for the purchase of a paint striping machine as
approved by the Council on April 12, 1994.
3. Increase Other Current Charges (O1-530-539-4900) $1,200
To appropriate funds for the cost of removal of concrete from a site at
West Avenue as approved by Council on March 22, 1994.
• 4. Increase Re air/Maint. - Ja Cee Beach 01-570-572-4643 $5 200
P Y ( )
To appropriate funds for the relocation of fencing and installation of
parking signs at Jaycee Beach, as approved by the Council on January
18, 1994 and February 15, 1994.
5. Increase Pro Services -Jaycee Beach (01-570-572-3171) $26,500
To appropriate funds for the design contract with Michael & Michael
Associates for the Lake Minneola Waterfront Park Project, as approved
by the Council on April 12, 1994.
6. Increase Other Current Charges (01-570-571-4900) $3,900
To appropriate funds for the cost of water testing at Lake Minneola in
regards to the closing of Jaycee Beach.
7. Increase Pro Services -Engineering (01-530-539-3100) $42,359
Increase reimbursements -Other (01-360-366-6621) $42,359
To appropriate funds for engineering fees incurred in respect to the
Bloxam Avenue and Edgewood Housing Development projects and
corresponding reimbursements from Lake County and developers.
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LJ
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CITY OF CLERMONT
RESOLUTION
No. 839
NOW, THEREFORE, BE IT RESOLVED, that the above said budget
amendments for the General Fund of the City of Clermont for the 1993-1994 Fiscal
Year and appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS ~ DAY OF SEPTEMBER,
1994.
CITY OF CLERMONT
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Attest:
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Jo h E. Van Zil , C' Clerk
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Robert A. Pool, Mayor