R-2010-27 CITY OF CLERMONT
RESOLUTION
No. 2010 -27
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, AUTHORIZING BUDGET AMENDMENTS FOR THE
CITY OF CLERMONT FOR FISCAL YEAR 2009 -2010.
WHEREAS, it is hereby found and determined by the City Council of the City of
Clermont, Lake County, Florida, that the following budget amendment is necessary for the Fiscal
Year October 1, 2009 to September 30, 2010, as follows:
GENERAL FUND
1. Increase Building Maintenance — Historic Village (10519 - 54600- 72104) $ 22,895
To amend the budget for actual costs pertaining to the completion
of the Historic Village Project.
2. Increase Contractual Services — Dispatching (10521 - 53400) $ 247,830
To amend the budget for the Police Department dispatch
services contract with the Lake County Sheriffs Office as approved
by the City Council on August 24, 2010.
3. Increase Salaries (10522- 12100) $ 93,721
Increase Pension (10522- 12240) $ 202,182
To amend the budget for actual costs associated with Fire
Department personnel costs.
4. Increase Transfer to 2002 Public Improvement Bond Fund (10581- 99113) $ 14,933
To amend the budget for actual 2002 Public Improvement
Bond Debt Service.
5. Decrease Fund Balance (10599 - 59900) $ 581,561
Total General Fund adjustments.
BUILDING SERVICES FUND
1. Increase Building Permits (11322- 32200) $ 146,018
Increase Professional Services — Building Services (11524 - 53191) $ 124,115
Increase Fund Balance (11599- 59900) $ 21,903
To amend the budget for increased building permits revenue and
contracted building services fees.
INFRASTRUCTURE FUND
1. Increase Capital Outlay — Equipment (12522- 66401) $ 465
To amend the budget for the actual cost associated with the
purchase of the Jaws of Life equipment.
2. Decrease Transfer to Capital Projects Fund (12581- 99114) $ 498,725
To amend the budget to reflect a decrease in the budgeted amount
for the Waterfront Pavilion in the 2009 -10 fiscal year.
3. Increase Fund Balance (12599 - 59900) $ 498,260
Total Infrastructure Fund adjustments.
POLICE IMPACT FEE FUND
1. Increase Transfer to Capital Projects Fund (15581- 99114) $ 24,909
Decrease Fund Balance (15599 - 59900) $ 24,909
To amend the budget for architectural services pertaining to
the Police Department expansion as approved by the City Council
on April 27, 2010.
FIRE IMPACT FEE FUND
1. Increase Impact Fee Revenue (16324- 32411) $ 113,741
Increase Transfer to 2002 Public Improvement Bond Fund (16581 - 99113) $ 19,912
Increase Fund Balance (16399- 39900) $ 93,829
To amend the budget for increased impact fee revenue and actual 2002
Public Improvement Bond Debt Service.
CAPITAL PROJECTS FUND
1. Decrease Transfer from Infrastructure Fund (32381- 38104) $ 498,725
Decrease Capital Outlay — Buildings (32542- 66201 - 72101) $ 498,725
To amend the budget to reflect a decrease in the budgeted
amount for the Waterfront Pavilion in the 2009 -10 fiscal year.
2. Increase Transfer from Police Impact Fee Fund (32381 - 38118) $ 24,909
Increase Professional Services — Station Expansion (32521 - 53100 - 21101) $ 24,909
To amend the budget for architectural services pertaining
to the Police Department Expansion as approved by the City
Council on Apnl 27, 2010.
3. Increase Professional Services — Jenkins Replacement (32519 - 53100- 19100) $ 33,451
To amend the budget for architectural services pertaining to
the Jenkins Auditorium Replacement Facility as approved by
the City Council on April 27, 2010.
4. Increase Capital Outlay — Buildings — Fire Station (32522- 66201 -3) $ 30,429
To amend the budget for actual costs pertaining to the completion
of Fire Station No. 3.
5. Decrease Fund Balance (32599 - 59900) $ 63,880
Total Capital Projects Fund adjustments.
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendment of
the City of Clermont for the 2009 -2010 Fiscal Year and appropriations therefore are hereby
adopted.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake County,
Florida this 30 day of November 2010.
CITY OF CLERMONT
Harold S. Turville, Jr., Mayor
ATTEST:
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F ragy 4Ackroyd, City Clerk
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