R-97-970•
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CITY OF CLERMONT
RESOLUTION
No. 970
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A RESOLUTION OF THE CITY OF CLERIIZONT, LAKE COUNTY,
FLORIDA, AUTHORIZING BUDGET AMENDMENTS TO THE
GENERAL FUND FOR THE CITY OF CLERMONT FOR FISCAL
YEAR 1996-1997.
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, 1996 to September 30, 1997, as
follows:
GENERAL GOVERNMENT
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Increase Other Current Charges (10515-54900)
To appropriate funds for the demolition of a structure at 754 E.
Broome St. as approved by City Council on September 24,
1996.
Increase Professional Services-Drug Free Workplace Study (10513-53167)
To appropriate funds for the completion of a review of the
City's Drug Free Workplace Program as approved by the City
Council on July 8, 1997.
Increase Other Current Charges (10515-54900)
To appropriate funds for the demolition of a structure at 796-
798 Desoto Street, as approved by the City Council on August
12, 1997.
Increase Salaries -Part Time (10513-12110)
Increase Benefits -FICA (10513-12220)
To appropriate funds for the hiring of a part-time person at City
Hall, as approved by the City Council.
Increase Capital Outlay -Equipment (10512-66401)
. To appropriate funds for the purchase of a voice recording
system to be used during Site Review meetings, as approved by
the City Council.
$4,150
$750
$11,850
$5,224
$399
$363
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CITY OF CLERMONT
RESOLUTION
No. 970
Page 2
PUBLIC SAFETY
Increase Federal Grant -Block Grant (10331-33121) $10,987
Increase Capital Outlay -Equipment (10521-66401) $12,208
To recognize Federal Block Grant and City matching share for
computer/communication system upgrades, as approved by the
City Council on February 25, 1997.
Increase Capital Outlay -Equipment (10521-66401) $1, 474
To appropriate funds for the purchase of a Police Department
Intoximeter Printer, as approved by the City Council.
• Increase Reimbursements Revenue (10366-36650) $457
Increase Repair/Maintenance -Vehicles (10521-54601) $957
To recognize auto insurance reimbursement and to appropriate
funds for the repair of a Police vehicle involved in an accident
on October 11, 1996.
Increase Professional Services-Impact Fee Study (10521-53164) $5,200
Increase Professional Services-Impact Fee Study (16522-53164) $4,000
To appropriate funds for the completion of an impact fee study,
as approved by the City Council on January 14, 1997.
Increase Repair/Maintenance-Buildings (10522-54600) $7,500
To appropriate funds for renovations to the Fire Dept. building
offices, as approved by the City Council on Jan. 28, 1997.
Increase Capital Outlay-Vehicles (10522-66400) $36,033
To carry forward under-expended funds from the 1995-96 fiscal
year pertaining to the purchase of the mini-pumper fire truck.
Increase Salaries-Regular (10522-12100) $2,400
Increase Benefits-FICA (10522-12220) 200
To appropriate additional funds for the increase in Fire Chief's
. salary, as approved by the City Council on January 28, 1997.
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CITY OF CLERMONT
RESOLUTION
No. 970
Page 3
PHYSICAL ENVIRONMENT
Increase Professional Services -Impact Fee Study (10542-53164)
To appropriate funds for the completion of an impact fee study,
as approved by the City Council on January 14, 1997.
Increase Capital Outlay -Other Improvement (10542-66300)
To appropriate funds for the purchase of sod for the Waterfront
Park, as approved by the City Council on February 11, 1997.
Increase Capital Outlay -Recreation (10542-66301)
To appropriate funds for the development of the
Clermont/Minneola Bike Path, as approved by the City Council
on January 14, 1997.
$4,000
$9, 870
$59,145
Increase County Grant Revenue -Recreation $17, 900
Increase Capital Outlay -Recreation $17,900
To recognize Recreation Grant from Lake County and matching
appropriation, as approved by the City Council on December
14, 1996.
Increase Repair/Maintenance -Building (10542-54600) $4,680
To appropriate funds for the re-roofing of the Highlander Hut,
as approved by the City Council on August 12, 1997.
Increase Capital Outlay -Land (10542-66101) $15,000
To appropriate funds for the purchase of the Schafer property
for the Rails to Trails project, as approved by the City Council
on October 8, 1996.
Increase Capital Outlay -Land (10542-66101) $265,460
To appropriate funds for the purchase of the Dole-Citrus
Property, as approved by the City Council.
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CITY OF CLERMONT
RESOLUTION
No. 970
Page 4
TRANSPORTATION
Increase Capital Outlay -Streets (10541-66304) $1, 500
To appropriate funds for the purchase of power pole banner
brackets, as approved by the City Council on Feb. 11, 1997.
Increase Repair/Maintenance -Streets (10541-54603) $8,875
To appropriate additional funds in the street resurfacing project,
as approved by the City Council on April 22, 1997.
CULTURE/RECREATION
• Increase Repair/Maintenance -Building (10571-54600) $10,781
To appropriate funds for the re-roofing of Cooper Memorial
Library building, as approved by the City Council on February
25, 1997.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments
for the General Fund of the City of Clermont for the 1996-1997 Fiscal Year and
appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS~~Q DAY OF SEPTEMBER, 1997.
CITY OF CLERMONT
Attest:
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o ph E. an Zil , ity Clerk
Robert A. Pool, Mayor