R-06-1504CITY OF CLERMONT
RESOLUTION
• No. 1504
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, AUTHORIZING BUDGET AMENDMENTS FOR THE CITY OF
CLERMONT FOR FISCAL YEAR 2005-2006.
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, 2005 to September 30, 2006, as follows:
GENERAL FUND
1. Increase Salaries -Regular (10513-12100) $ 5,500
Increase Benefits -FICA (10513-12220) $ 385
Increase Benefits -Physical Examinations (10513-12310) $ 500
Increase Benefits -Drug Screens (10513-12312) $ 65
Increase Benefits -Background Investigation (10513-12313) $ 200
Increase Benefits -Workers Compensation (10513-12400) $ 50
Increase Capital Outlay - IT Equipment (10513-66403) $ 16,165
Increase Capital Outlay -Software (10513-66404) $ 21,560
To amend the budget for Information Technology personnel and
equipment/software as approved by City Council on September 12, 2006.
• 2. Increase Repair & Maintenance - IT Equipment (10513-54623) $ 117,201
Increase Reimbursements -Insurance (10366-36650) $ 116,201
Increase Professional Service -Computer Consultant (10513-53152) $ 136,500
To amend the budget for lightning damage equipment replacement and
offsetting insurance reimbursement and actual computer consulting fees.
3. Increase Professional Services -Labor Attorney (10514-53182) $ 5,365
To amend the budget to reflect actual labor attorney fees.
4. Increase Other Current Charges (10519-54900) $ 23,921
To amend the budget for the collection of storm debris generated by
hurricane Frances and Jeanne as per the agreement between the City
and Lake County. The amount represents 50% of the amount
not reimbursed to the County by FEMA.
5. Increase Capital Outlay -Vehicles (10522-66400) $ 465,511
To amend the budget for the purchase of the Aerial Ladder fire truck from
General Fund reserves. The truck was originally budgeted to be funded by an
equipment loan with repayment by the fire impact fee fund.
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CITY OF CLERMONT
RESOLUTION
• No. 1504
Page 2
6. Increase Capital Outlay -Land (10542-66101)
Increase County Grant -Lake County (10337-33733)
Increase Loan Payable - (10381-38301)
Increase Transfer from Recreation Impact Fee Fund (10381-38114)
To amend the budget to reflect the purchase of the Inland Groves/Pool
Trust Property, as approved by the City Council on January 24, 2006.
7. Increase Repair & Maintenance -Chamber of Commerce (10558-54600)
To amend the budget to reflect actual repair and maintenance costs
of Jenkins Auditorium.
8. Increase Transportation Task Force Dues (10559-55411)
To amend the budget for the payment of fiscal year 2004-OS West
Orange/South Lake transportation task force dues.
9. Increase Electric & Gas Service (10571-54300)
To amend the budget to reflect actual electric service expenses for
Cooper Memorial Library.
• RECREATION IMPACT FEE FUND
$ 8,303,482
$ 2,500,000
$ 5,250,000
$ 553,482
$ 1,836
$ 4,000
$ 818
Increase Transfer to General Fund (14581-99101) $ 553,482
Decrease Transfer to Building Construction Fund (14581-99114) $ 500,000
To amend the budget to reflect the Recreation Impact Fee Fund's
portion of the Inland Groves/Pool Trust Property purchase and elimination
of the Transfer to the Building Construction Fund for the Community Center.
CEMETERY FUND
1. Increase Transfer to General Fund (61581-99101) $ 12,996
To amend the budget to reflect the actual interest earnings transfer
to the General Fund.
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CITY OF CLERMONT
RESOLUTION
No. 1504
Page 3
NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments of the City
of Clermont for the 2005-06 Fiscal Year and appropriations therefore are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS 28TH DAY OF NOVEMBER, 2006.
CITY OF CLERMONT
arold S. Turville, Jr., Mayor
•
Attest:
Tracy Ackroyd, ity Clerk
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