HomeMy WebLinkAbout1998 04_Annual Budget_1997.05.26WHEREAS: It is the intent of the Owasso City Council to adopt an operating budget
for fiscal year 1998-99; and
WHEREAS: The adoption of such budget is vital to the continuation of services to the
citizens of Owasso; and
WHEREAS: Public access to the adopted budget is desired; and
WHEREAS: Certain publication and filing requirements are mandated by State Statutes.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
OWASSO, OKLAHOMA:
THAT: The revenues, expenditures and transfers as shown on Attachment "A" be
adopted for each fund; and
THAT: The effective date of this Resolution shall be July 1, 1998.
APPROVED AND ADOPTED this 26th day of May, 1997 by the City Council of the
City of Owasso, Oklahoma.
Denise Bode, Mayor
Bo.rt,,ell,' Cit;,' Clerk
y
D Cates, City Attorney
City of Owasso
Budget Summary
��, •*
Projected
Expenditures
Projected
Fund Balance
Revenues &
Personal
Materials
Other
Capital Debt
Transfers
Fund Balance
Fund_ _
07/01/98
Transfers In
Services
& Supplies
Services
Outlay Service
Out
06/30/99
General
$1,284,000
$10,884,590
$4,252,306
$301,965
$671,775
$376,419
$5,382,125
$1,184,000
City Garage
5,600
212,000
99,450
93,700
8,850
10,000
5,600
Ambulance Service
166,000
362,000
21,900
45,390
293,250
167,460
Ambulance Capital
158,000
56,250
168,000
46,250
Collision Self Insurance
84,500
10,100
15,000
79,600
Workers' Comp Self Ins
823,000
209,410
229,000
803,410
Juvenile Court
21,000
11,000
5,000
27,000
Emergency Siren
6,300
2,300
8,600
E -911
36,800
90,000
2,500
31,000
10,000
19,460
63,840
Cemetery Care
64,600
4,625
69,225
Capital Improvements
749,000
30,000
705,896
37,630
35,474
Park Development
138,000
46,000
20,000
164,000
Capital Projects Grants
0
454,000
454,000
0
Bond Projects
8,835,000
316,100
9,094,100
57,000
0
Totals
$12,371,800
$12,688,375
$4,351,756
$435,065
$991,015
$10,838,415 $0
$5,789,465
$2,654,459
FpTiffiff'.9
STATE OF OKLAHOMA, TULSA COUNTY, ss.
Bill R. Retherford, of lawful age, being duly sworn
and authorized, says that he is the publisher of the
Owasso Reporter, a weekly newspaper published in
tr- City of Owasso, Tulsa County, Oklahoma, a news -
p ' ,r qualified to publish legal notices, advertise -
ments and publications as provided in Section 106 of
Title 25, Oklahoma Statutes 1971 and 3983 as
amended, and thereafter, and complies with all other
requirements of the laws of Oklahoma with reference
to legal publications.
That said notice, a trace copy of which is attached
hereto, was published in the regular edition of said
newspaper during the period and time of publication
and not in a supplement, on the following dates:
Attachment "A"
FUND
General
City Garage
Ambulance Service
Ambulance Capital
Collision Self Insurance
Workers' Comp Self Ins
Juvenile Court
Emergency Siren
E -911
Cemetery Care
Capital Improvements
Park Development
Capital Project Grants
Bond Projects
TOTALS
Published in the Owasso Reporter, Owasso, Tulsa County, Oklahoma,
June 4, 1998.
CITY OF OWASSO, OKLAHOMA
RESOLUTION NO. 98-04
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNU-
AL OPERATING BUDGET FOR THE GENERAL FUND AND OTHER
FUNDS AS ESTABLISHED BY THE OWASSO CITY COUNCIL;
CLASSIFYING REVENUES FOR EACH FUND; ESTABLISHING
LEVELS OF EXPENDITURES BY CLASSIFICATION AS PROVIDED
BY STATUTE; AND ESTABLISHING AN EFFECTIVE DATE.
WHEREAS: It is the intent of the Owasso City Council to adopt an operat-
ing budget for fiscal year 1998 -99; and
WHEREAS: The adoption of such budget is vital to the continuation of ser-
vices to the citizens of Owasso•, and
WHEREAS: Public access to the adopted budget is desired; and
WHEREAS: Certain publication and filing requirements are mandated by
State Statutes.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF OWASSO, OKLAHOMA:
THAT: The revenues, expenditures and transfers as shown on
Attachment "A" be adopted for each fund; and
THAT The effective date of this Resolution shall be July 1, 1998.
APPROVED AND ADOPTED this 26th day of May, 1998 by the City Coun-
cil of the City of Owasso, Oklahoma.
/s/ nFNISE BODE
Denise Bode, Mayor
ATTEST:
/s/ MARCIA BOUTWELL
Marcia Boutwell, City Clerk
APPROVED AS TO FORM:
/s/ RONALD D GATES
Ronald D. Cates, City Attorney
158,000
56,250
CITY OF OWASSO
10,100
823,000
209,410
BUDGET
SUMMARY - FISCAL YEAR 1998 - 99
6,300
Projected
36,800
Expenditures
64,600
4,625
Fund Balance
Revenues &
Personal Materials Other
Capital Debt
Transfers
07101/98
Transfers In
Services & Supplies Services
Outlay Service
Out
$1,284,000
$10,884,590
$4,252,306 $301,965 $671,775
$376,419
$5,382,125
5,600
212,000
99,450 93,700 8,850
10,000
166 000
362 000
21,900 45,390
293,250
158,000
56,250
84,500
10,100
823,000
209,410
21,000
11,000
6,300
2,300
36,800
90,000
64,600
4,625
749,000
30,000
138,000
46,000
0
454,000
8,835,000
316,100
168,000
15,000
229,000
5,000
2,500 31,000 10,000
705,896
20,000
454,000
9,094,100
19,460
37,630
57,000
Projected
Fund Balance
06/30199
$1,184,000
5,600
167,460
46,250
79,600
803,410
27,000
8,600
63,840
69,225
35,474
164,000
0
0
$12,371,800 $12,688,375 $4,351,756 $435,065 $991,015 $10,838,415 $0 $5,789,465 $2,654,459
H