HomeMy WebLinkAbout2024 01_OPGA Budget AdoptionTOIL
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Tulsa County Clerk - MICHAEL V
Doc #: 2024054012 Page(s): 1
07/05/2024 03:31:49 PM
Receipt#:2024-37474
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Fees: $18.00
OWASSO PUBLIC GOLF AUTHORITY
OWASSO, OKLAHOMA
RESOLUTION 2024-01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL YEAR 2024-2025
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,
2025 (FY 2024-2025); 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 2024-2025
Budget with total resources available in the amount of $2,149,686 and total expenditures
appropriations in the amount of $2,359,139 as follows:
Golf Shop
352,847
Golf Cart Operations
230,749
Golf Course Maintenance
1,207,023
Food & Beverage
188,557
General & Administrative
379,963
Total Expenditures
2,359,139
SECTION TWO (2): The effective date of this Resolution shall be July 1, 2024.
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Juliann M. Stevens, Authority Clerk
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APPRO AS TO FOR
Julie mbardl, Authority Attorney
PASSED AND APPROVED this 18th day of June 2024.
Alvin u/ga, Chair
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BACKGROUND:
APPROVED BY TRUSTEES
JUN 18 2024
The Honorable Chair and Trustees
Owasso Public Golf Authority (OPGA)
Carly Novozinsky, Finance Director
Resolution 2024 -01: FY 2024 -2025 Annual Owasso Public Golf Authority Operating
Budget
June 14, 2024
Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund,
Owasso Public Works Authority (OPWA) Fund, Owasso Public Golf Authority (OPGA) Fund and
other funds has been developed and was transmitted for City Council review on May 7, 2024.
The proposed budget was discussed during the May and June City Council 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 2024 -01 provides for the adoption of a fiscal year budget for the Owasso Public Golf
Authority.
PUBLIC HEARING:
On May 22, 2024, and May 29, 2024, legal notices of the public hearing were published in the
Owasso Reporter, and such hearing was conducted on June 4, 2024. The public hearing
provided opportunity for citizen comment and questions relating to the proposed budget. There
were no citizen comments provided.
RECOMMENDATION:
Staff recommends approval of Resolution 2024 -01, adopting a Fiscal Year 2024 -2025 Budget for
the Owasso Public Golf Authority.
ATTACHMENT:
OPGA Resolution 2024 -01