R-96-924•
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CITY OF CLERMONT
RESOLUTION
No. 924
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, AUTHORIZING BUDGET AMENDMENTS TO THE
GENERAL FUND FOR THE CITY OF CLERMONT FOR FISCAL
YEAR 1995-1996.
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, 1995 to September 30, 1996, as
follows:
ADMINISTRATION
• Increase Capital Outlay -Land $77,000
To appropriate funds for the purchase of the Bon Jorn property
as approved by the City Council on November 14, 1995.
P LI E
Increase Salaries and Benefits $47,400
To appropriate funds for the payment of terminal leave pay to
Prentice Tyndal upon retirement, in accordance with the City of
Clermont's Personnel Policy.
FIRE
Increase Capital Outlay -Vehicles $23,432
To appropriate additional funds for the purchase of the pumper
fire truck, as approved by the City Council on May 18, 1996.
PUBLIC WORKS
Increase Capital Outlay -Other Improvement $22,364
Increase Professional Services -Architectural $19, 800
• Increase Professional Services -Landscaping Architectural $16,129
Increase Professional Services -Engineering $10,000
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CITY OF CLERMONT
RESOLUTION
No. 924
Page 2
To appropriate additional funds for the development of the
Waterfront Park, Phase I at Jaycee Beach, as approved by the
City Council on October 24, 1995, February 27, 1996, April 9,
1996, June 11, 1996, and June 25, 1996.
Increase Capital Outlay -Land $7,500
To appropriate funds for the purchase of railroad right-of-way
property from Elmo Dowling, as approved by the City Council
on October 10, 1995.
Increase Capital Outlay -Recreation $1,500
To appropriate funds for the installation of netting at the
Palatlakaha Recreation Area soccer field, as approved by the
City Council on November 28, 1995.
Increase Repair/Maintenance -Buildings $2,915
To appropriate funds for the painting of Jenkins Auditorium, as
approved by the City Council on August 13, 1996.
Increase Capital Outlay -Vehicles $11,527
Increase Reimbursement Revenue -Insurance $12,315
To appropriate funds for the replacement/insurance
reimbursement of a vehicle involved in an accident on 5/13/96.
Increase Repair/Maintenance -Signs $4,500
To carry forward unexpended budgeted funds from the 1994-95
fiscal year.
Increase Capital Outlay -Streets $10, 841
To appropriate funds for the grading of North Ridge Blvd.
extension.
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CITY OF CLERMONT
RESOLUTION
No. 924
Page 3
CULTURE/RECREATION
Increase Capital Outlay -Buildings $3,607
To appropriate additional funds for Change Order #6 pertaining
to the Cooper Memorial Library addition, as approved by the
City Council on November 14, 1995.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments
for the General Fund of the City of Clermont for the 1995-1996 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, 1996.
CITY OF CLERMONT
Attest:
J E. Van Zile, ity C erk
/~ ~`
Z-..~ ~-
Robert A. Pool, Mayor
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