HomeMy WebLinkAbout2023 01_OPGA Adoption of FY 2023-2024 Annual BudgetOWASSO PUBLIC GOLF AUTHORITY
CITY OF OWASSO, OKLAHOMA
RESOLUTION 2023 -01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET
FOR FISCAL YEAR 2023 -2024 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, 2024
(FY 2023 - 2024); 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 2023 -2024
Budget with total resources available in the amount of $2,041,081 and total expenditures
appropriations in the amount of $2,250,996 as follows:
SECTION TWO (2):
M. Stevens,
Golf Shop
336,398
Golf Cart Operations
Tulsa County Clerk - MICHAEL WILLIS
Golf Course Maintenance
Doc #: 2023051354 Page(s): 1
Food & Beverage
06/27/2023 02:22:55 PM
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Receipt #: 2023 -33985
Total Expenditures
Fees: $18.00
OWASSO PUBLIC GOLF AUTHORITY
CITY OF OWASSO, OKLAHOMA
RESOLUTION 2023 -01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET
FOR FISCAL YEAR 2023 -2024 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, 2024
(FY 2023 - 2024); 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 2023 -2024
Budget with total resources available in the amount of $2,041,081 and total expenditures
appropriations in the amount of $2,250,996 as follows:
SECTION TWO (2):
M. Stevens,
Golf Shop
336,398
Golf Cart Operations
183,370
Golf Course Maintenance
1,217,417
Food & Beverage
181,421
General & Administrative
332,390
Total Expenditures
2,250,996
The effective date of this Resolution shall be July 1, 2023.
PASSED AND APPROVED this 201h day of June 2023.
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FROM:
SUBJECT:
DATE:
APPROVED BY TRUSTEES
JUN 2 0 2023
The Honorable Chair and Trustees
Owasso Public Golf Authority
Carly Novozinsky, Finance Director
Resolution 2023 -01
FY 2023 -2024 Annual Owasso Public Golf Authority (OPGA) Operating Budget
June 15, 2023
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 9, 2023. 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, on the City's website and at the Owasso Public
Library.
Resolution 2023 -01 provides for the adoption of a fiscal year budget for the Owasso Public Golf
Authority.
PUBLIC HEARING:
On May 24, 2023, legal notice of a public hearing was published in the Owasso Reporter, and
such hearing was conducted on June 6, 2023. 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 2023 -01, adopting a Fiscal Year 2023 -2024 Budget for
the OPGA Fund.
ATTACHMENT:
OPGA Resolution 2023 -01