HomeMy WebLinkAbout2021 01_OPGA_FY 2021-2022 Budget Adoptionx*o� Tulsa County Clerk - Michael Willis
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OWASSO, OKLAHOMA
RESOLUTION 2021 -01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET
FOR FISCAL YEAR 2021 -2022 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, 2022
(FY 2021- 2022); 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:
SECTION ONE (1): The Owasso Public Golf Authority does hereby adopt the FY 2021 -2022
Budget with total resources available in the amount of $1,669,108 and total expenditures
appropriations in the amount of $1,668,714 as follows:
Golf Shop
$ 278,167
Golf Cart Operation
126,738
Golf Course Maintenance
852,523
Food and Beverage
146,394
General and Administrative
264,892
Total expenditures
$1,668,714
SECTION TWO (2): The effective date of this Resolution shall be July 1, 2021.
PASSED AND APPROVED this 15th day of June 2021.
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M. Stevens, Authority CIa •. ahloho��'•
APPR VED AS TO FORM:
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Juli ombardi, Authority Attorney
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FROM:
SUBJECT:
The Honorable Chair and Trustees
Owasso Public Golf Authority
Linda Jones
Finance Director
APPROVED BY TRUSTEES
JUN 15 2021
Resolution 2021 -01
FY 2021 -2022 Annual Owasso Public Golf Authority (OPGA) Operating Budget
DATE: June 11, 2021
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 Trustee review on May 11, 2021. The proposed budget was discussed
during the May and June Worksession meetings. Printed copies of the proposed budget have
been available for public viewing at City Hall and on the City's website.
Resolution 2021 -01 provides for the adoption of a fiscal year budget for the Owasso Public Golf
Authority.
PUBLIC HEARING:
On May 19, 2021, legal notice of a public hearing was published in the Owasso Reporter, and
such hearing was conducted on June 1, 2021. 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 2021 -01, adopting a Fiscal Year 2021 -2022 budget for
the OPGA Fund.
ATTACHMENT:
OPGA Resolution 2021 -01