Resolution No. 2021-038RCITY OF CLERMONT
RESOLUTION NO.2021-038R
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA, AUTHORIZING BUDGET
AMENDMENTS FOR THE CITY OF CLERMONT FOR FISCAL YEAR
2020-2021
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, 2020 to September 30, 2021:
GENERAL FUND
1. Increase Professional Services (10510-53100) $ 24,900
To amend the City Council Department budget to fund professional
services for the City Manager executive search firm of Strategic
Government Resources approved by the City Council on April 13, 2021.
2. Increase Capital Outlay— Equip. Confiscation Funds (10521-66401-21902) $ 4,000
To amend the Police Department Budget for expenditures related to the
purchase of a police canine (Juno) utilizing State Confiscation Funds.
3. Increase State Grant— Cultural Affairs CPAC (10334-33470-79002) $ 43,443
Increase Performer Fees — CPAC (10579-54922-79002) $ 26,000
Increase Performer Fees Rental Cost — CPAC (10579-54925-79002) $ 17,443
To amend the Parks & Recreation Department Budget for a State
Performing Arts Center programming grant award agreement effective
August 10, 2020 and the related grant match expenditures.
4. Decrease Fund Balance (10599-59900) $ 28,900
Total General Fund adjustments.
INFRASTRUCTURE SALES TAX FUND
1. Decrease Road Resurfacing— Streets (12541-54603) $ 190,000
Increase Capital Outlay — Streets PS Facility (12549-66201-49000) $ 190,000
To reallocate funds for the Public Services Department Facility awarded
to Johnson-Laux Construction, LLC approved by the City Council on
April 13, 2021.
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CITY OF CLERMONT
RESOLUTION NO.2021-038R
FIRE IMPACT FEE FUND
1. Increase Capital Outlay —Vehicle (16522-66400) $ 55,000
To amend the Fire Impact Fee Fund budget for the purchase of a rapid
deploy vehicle for the fire boat (Marine 101) from Fire Station 1 approved
by the City Council on May 11, 2021.
2. Decrease Fund Balance (16599-59900) $ 55,000
Total Fire Impact Fund adjustments.
CAPITAL PROJECTS FUND
1. Increase Capital Outlay — Building PW Facility (32549-66201-49000) $ 260,351
To amend the budget for the construction contract for the Public Services
Department Facility awarded to Johnson-Laux Construction, LLC
approved by the City Council on April 13, 2021.
2. Decrease Fund Balance (32599-59900) $ 260,351
Total Capital Projects Fund adjustments.
WATER FUND
1. Increase Capital Outlay —Utility Relocation (41533-66307-33600) $ 97,825
Increase Reimbursement — Utility Relocation (41366-36650-33600) $ 97,825
To amend the Water Fund budget for utility relocation costs and a related
reimbursement from Lennar Homes, LLC related to a water main
relocation in King's Ridge.
WATER IMPACT FEE FUND
1. Increase Capital Outlay— Watermain PS Facility (43533-66307-49000) $ 62,481
To amend the Water Impact Fee Fund budget for the construction contract
for the Public Services Department Facility awarded to Johnson-Laux
Construction, LLC approved by the City Council on April 13, 2021.
2. Decrease Fund Balance (43599-59900) $ 62,481
Total Water Impact Fee Fund adjustments.
CITY OF CLE"ONT
RESOLUTION NO.2021-038R
SANITATION FUND
1. Increase Capital Outlay — Building PW Facility (49534-66201-49000) $ 570,272
To amend the Sanitation Fund budget for a construction contract for the
Public Services Department Facility awarded to Johnson-Laux
Construction, LLC approved by the City Council on April 13, 2021.
2. Decrease Fund Balance (49599-59900) $ 570,272
Total Sanitation Fund adjustments.
Net Decrease to Fund Balance — All Funds $ 977,004
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CITY OF CLE"ONT
RESOLUTION NO.2021-038R
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments of
the City of Clermont for the Fiscal Year 2020-2021 are hereby adopted.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake County,
this 22nd day of June, 2021.
ATTEST:
Tracy Ackroyd Howe, City Clerk
Approved as to form and legality:
Daniel F. Mantzaris, City Attorney
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CITY OF CLERMONT
Tim Murry, Mayor