Resolution No. 2022-026RCITY OF CLERMONT
CLERONT RESOLUTION NO 2022-026R
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
2021-2022
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, 2021 to September 30, 2022:
GENERAL FUND
General Fund Revenue
2022 Current
Proposed Budget
Total 2022 Revised
Account Description I
Budget
Amendment
Budget
Beginning Reserves
$10,526,709
-
$10,526,709
Sale of Fixed Assets
$5,000
$72,000
$77,000
Confiscations (21902)
$0
$10,000
$10,000
Total General Fund Revenue
$5,000
$82,000
$87,000
General Fund Expense I
2022 Current
Proposed Budget
Total 2022 Revised
Account Description
Budget
Amendment
Budget
Police - Community Relations (21902)
$0
$10,000
$10,000
Fire - Repair & Maint. Equipment
$42,840
($1,491)
$41,349
Procurement - Software Renewal/Sup
$15,085
$1,491
$16,576
Procurement - Software Renewal/Sup
$16,576
$6,118
$22,694
Ending Reserves
$10,249,442
$65,882
$10,315,324
Total General Fund Expenses
$74,501
$16,118
$90,619
GENERAL FUND BALANCE — Net Increase of $65,882
T- CITY OF CLERMONT
CLERWOIT RESOLUTION NO 2022-026R
COMMUNITY REDEVELOPMENT AGENCY (CRA) FUND
CRA Expense
Account Descript
Capital Outlay -Land
Professional Services
Ending Reserves
2022 Current I Proposed Budget Total 2022 Revised
Budget Amendment Budget
$256,875.37 ($73,720) $183,155.37
$0 $73,720 $73,720
$0 $0 $0
CRA FUND BALANCE — Net Change of $0
Net Increase to Fund Balance — All Funds — $65,882
CITY OF CLERMONT
C�ER' � RESOLUTION NO 2022-026R
Chic-t Ch-p-
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments of
the City of Clermont for the Fiscal Year 2021-2022 are hereby adopted.
DONE AND RESOLVED by the City Council of the City of Clermont, Lake County,
Florida, this 23rd day of August, 2022.
�� lr CITY OF CLERMONT
H
d` .0 Tim Murry, Ma or
a Y
";TTEST:
Tracy Ackroy Howe, MMC
City Clerk
Approved as to—Torm and legality: