HomeMy WebLinkAbout2019 01_OPGA Adopt Annual Operating Budget_2019.06.18xn� Tulsa County Clerk - Michael Willis
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OWASSO PUBLIC GOLF AUTHORITY
OWASSO, OKLAHOMA
RESOLUTION 2019 -01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR
FISCAL YEAR 2019 -20 FOR THE OWASSO PUBLIC GOLF AUTHORITY
WHEREAS, The Owasso Public Golf Authority was created as a Title 60 Public Trust; and
WHEREAS, The Authority Manager has prepared a budget for fiscal year ending June 30,
2020 (FY 2019- 2020); and
WHEREAS, the budget has been formally presented to the Trustees; and
WHEREAS, certain budget filing requirements are mandated by State Statutes.
NOW, THEREFORE, BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO PUBLIC GOLF AUTHORITY,
THAT: The Owasso Public Golf Authority does hereby adopt the FY 2019 -2020 Budget with
total resources available in the amount of $1,941,324 and total expenditures
appropriations in the amount of $1,415,123 as follows:
Golf Shop $ 211,727
Golf Cart Operation 114,398
Golf Course Maintenance 721,311
Food and Beverage 134,805
General and Administrative 232.882
Total expenditures $ 1,415,123
THAT: The effective date of this Resolution shall Jae July 1, 2019
ADOPTED AND APPROVED this 181h day of June, 201
Authority.
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Jul'ann M. Stevens, A}4thor-ity Secretary = 3: S
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APPROVED AS TO FORM: .� SpFti01100 •.•'r ;`
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Julie mbardi, Authority Attorney
the Owasso Public Golf
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TO: The Honorable Chair and Trustees
Owasso Public Golf Authority
FROM: Linda Jones
Finance Director
SUBJECT: Resolution 2019 -01
FY 2019 -2020 Annual Owasso Public Golf Authority (OPGA) Operating Budget
DATE: June 14, 2019
BACKGROUND:
Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund,
Owasso Public Works Authority (OPWA) Fund, OPGA Fund, and other funds has been developed
and was transmitted for City Council review on May10, 2019. The proposed budget was
discussed during the May and June Council work sessions.. Printed copies of the proposed
budget have been available for public viewing at City Hall, the Owasso Library, and on the
City's website.
Resolution 2019 -01 provides for the adoption of a fiscal year budget for the Owasso Public Golf
Authority.
PUBLIC HEARING:
On May 15, 2019, legal notice of a public hearing was published in the Owasso Reporter, and
such hearing was conducted on May 21, 2019, The public hearing provided opportunity for
citizen comment and questions relating to the proposed budget. No public comments were
received.
RECOMMENDATION:
Staff recommends approval of Resolution 2019 -01 adopting a Fiscal Year 2019 -2020 budget for
the OPGA Fund.
ATTACHMENT:
OPGA Resolution 2019 -01