R-2014-37 CITY OF CLERMONT
RESOLUTION NO. 2014-37
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, AUTHORIZING BUDGET AMENDMENTS FOR THE
CITY OF CLERMONT FOR FISCAL YEAR 2013-2014
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, 2013 to September 30, 2014:
GENERAL FUND
1. Increase Professional Services - General (10519-53100) $ 30,000
To amend the budget for city-wide master planning consulting services,
as approved by the City Council on August 26, 2014.
2. Increase Advertising(10559-54800) $ 22,500
To amend the budget for the production costs of the ICMA Annual
Conference video.
3. Increase Advertising(10559-54800) $ 5,970
To amend the budget for the production costs of the Hometown Health
Network video.
4. Increase Professional Services—General (10573-53100) $ 3,600
To amend the budget for an engineering analysis of the Old Cooper
Memorial Building at the Historic Village.
5. Increase Contributions—General (10574-88201) $ 15,000
Decrease Salaries-Overtime(10521-12120) $ 15,000
To amend the budget to transfer funds from the Police Department
Salaries-Overtime to the Events Contribution Account for the Sommer
Sports sponsorship, as approved by the City Council on January 28,
2014.
6. Increase Contributions—General (10574-88201) $ 19,000
Decrease Salaries-Overtime(10521-12120) $ 19,000
To amend the budget to transfer funds from the Police Department
Salaries-Overtime to Events Contribution Account for the Pig on the
Pond Sponsorship, as approved by the City Council on January 28,
2014.
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CITY OF CLERMONT
RESOLUTION NO. 2014-37
7. Increase Repair&Maintenance—Buildings (10575-54600) $ 21,428
Increase Minor Equipment(10575-55204) $ 100,527
To amend the budget to reflect actual equipment purchases and building
maintenance costs associated with the operation of the Arts and
Recreation Center.
8. Decrease Fund Balance(10599-59900) $ 184,025
Total General Fund adjustments.
BUILDING SERVICES FUND
1. Increase Professional Services—Building Services (11524-53191) $ 96,786
Increase Building Permits (11322-32200) $ 21,987
Increase Inspection Fees (11329-32907) $ 29,160
Increase Fire Review Fees (11342-34250) $ 45,639
To amend the budget to reflect actual revenues and expenditures.
INFRASTRUCTURE SALES TAX FUND
1. Increase Professional Services—Fiber(12516-53100-16000) $ 1,625
Increase Capital Outlay—Other Improvements (12516-66300-16000) $ 21,122
To amend the budget to reflect actual costs incurred in respect to the
city-wide fiber network project.
2. Increase Capital Outlay—Vehicles (12522-66401) $ 2,467
To amend the budget to reflect actual costs incurred in respect to the
Pumper Fire Truck purchase approved by the City Council on November
12, 2013.
3. Decrease Fund Balance(12599-59900) $ 25,214
Total Infrastructure Sales Tax Fund Adjustments
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CITY OF CLERMONT
RESOLUTION NO. 2014-37
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments of
the City of Clermont for the Fiscal Year 2013-2014 are hereby adopted.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake County,
Florida, this 12th day of November, 2014.
CITY OF CLERMONT
I '
Hai rd . Turville,Jr., Mayor
ATTEST:.-
Tracy Ackroyd, City Cler
Approved as to form and legality:
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