R-00-1115•
CITY OF CLERMONT
• RESOLUTION
No. 1115
•
A RESOLUTION OF THE CITY OF CLERMONT, LAKE COUNTY,
FLORIDA, AUTHORIZING BUDGET AMENDMENTS TO THE
GENERAL FUND FOR THE CITY OF CLERMONT FOR FISCAL YEAR 1998-
1999.
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 to the
General Fund of said City for the Fiscal Year October 1, 1998 to September 30, 1999, as follows:
GENERAL GOVERNMENT
1. Increase Other Current Charges (10511-54900)
To appropriate funds to purchase full page ad in Chamber of
Commerce publication approved by Council on August 24, 1999.
2. Increase Professional Services -Computer Consultant (10513-53152)
To appropriate additional funds for consulting services with. respect
to Y2K related issues.
• 3. Increase Professional Services -Investment Advisor (10513-53154)
To appropriate funds for investment advisor in regard to the line of
credit and equipment/fire truck loan financings.
4. Increase Capital Outlay -Land (10519-66101)
To appropriate funds for the purchase of property adjacent
to Jenkins Auditorium as approved by Council on August 10, 1999.
PUBLIC SAFETY
5. Increase Salaries -Overtime (10521-12120)
Increase Reimbursements (10369-36999)
To appropriate funds for overtime expense for the Kayla McKean
investigation and full reimbursement from the State of Florida.
6. Increase Professional Services -Computer Consultant (10521-53152)
To appropriate funds for consulting services with respect to Y2K
related issues and grant related services.
7. Increase Professional Services -Impact Fee (10521-53164)
To appropriate additional funds for the impact fee study as approved
by Council on August 24, 1999 and to carry forward unexpended
• funds from the 1997-98 fiscal year.
$ 2,275
$ 22,300
$ 16,000
$130,000
$ 16,712
$ 16,712
$ 13,676
$ 3,350
•
CITY OF CLERMONT
RESOLUTION
No. 1115
Page 2
PUBLIC SAFETY CONTINUED
8. Increase Capital Outlay -Equipment (10521-66401)
Increase State Grant -Police Computer (10334-33473)
To appropriate funds for the enhancement of the computer system
and the corresponding grant from the Department of Community
Affairs as approved by Council on April 13, 1999.
PHYSICAL ENVIRONMENT
9. Increase Capital Outlay -Other Improvements (10542-66300)
To carry forward unexpended funds from fiscal year 1997-98
for relocation of Waterfront Park boat ramp as
approved by Council in the Fiscal Year 1997-98 budget.
$ 8,028
$ 7,225
$294,300
• NOW, THEREFORE, BE IT RESOLVED, that the above said budget amendments for the
General Fund of the City of Clermont for the 1998-99 Fiscal Year and appropriations therefore
are hereby adopted.
DONE AND RESOLVED BY THE CITY COUNCIL OF THE CITY OF
CLERMONT, LAKE COUNTY, FLORIDA THIS 14th DAY OF MARCH, 2000.
CITY OF CLERMONT
rold S. Turville, r., Mayor
•
Attest:
J ph E. Van Zil ,City Clerk
•
Budget Amendments
Fiscal Year 1998-99
;~
Department
General Fund
City Council
City Manager
Finance
City Attorney
Planning & Zoning
Engineering
Other General Gov't
Police
Fire
Transportation
Parks
Animal Control
Other Public Works
Chamber of Commerce
Other Economic Develop.
Lake Community Action
Cooper Memorial Library
Recreation Programs
Total General Fund
Budget
•
Adjusted
Actual Actual
(1) Under/(Over) Budget Under/(Over)
Actual Budget Amendment Budget
U
25,353.00 28,528.93 (3,175.93) 2,275.00 (900.93)
150,162.00 150, 006.40 155.60 0.00 155.60
429,448.00 467,685.23 (38,237.23) 38,300.00 62.77
11, 050.00 11, 815.50 (765.50) 0.00 (765.50)
361,079.00 382,346.13 (21,267.13) 0.00 (21,267.13)
46,580.00 39,904.20 6,675.80 0.00 6,675.80
23,250.00 162,676.94 (139,426.94) 130,000.00 (9,426.94)
1, 380, 531.00 1, 465,637.19 (85,106.19) 41, 766.00 (43, 340.19)
893,402.00 267, 806.59 625, 595.41 0.00 625, 595.41
548, 911.00 419, 829.33 129, 081.67 0.00 129, 081.67
804,868.00 1,055,112.36 (250,244.36) 294,300.00 44,055.64
22,853.00 24,293.22 (1,440.22) 0.00 (1,440.22)
155,196.00 141,752.13 13,443.87 0.00 13,443.87
7, 515.00 6, 957.02 557.98 0.00 557.98
2,500.00 590.00 1,910.00 0.00 1,910.00
1, 500.00 1, 500.00 0.00 0.00 0.00
148, 336.00 149, 058.07 (722.07) 0.00 (722.07)
9,694.00 10,588.66 (894.66) 0.00 (894.66)
5,022,228.00 4,786,087.90 236,140.10 506,641.00 742,781.10
(1) Includes audit adjustments.