HomeMy WebLinkAbout2025 01_OPGA Budget Adoption FY 2025-2026c°c
Tulsa County Clerk - MICHAEL WILLIS
r : � •
Doc #: 2025054752 Page(s): 1
06/24/2025 11:57:19 AM
Receipt*2025-37223
ok�q"oM>
Fees: $18.00
vwA�-w PUBLIC GOLF AUTHORITY
OWASSO, OKLAHOMA
RESOLUTION 2025-01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET
FOR FISCAL YEAR 2025-2026 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, 2026
(FY 2025-2026); 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 2025-2026
Budget with total resources available in the amount of $2,271,642 and total expenditures
appropriations in the amount of $2,353,474 as follows:
Golf Shop
382,303
Golf Cart Operations
213,514
Golf Course Maintenance
1,220,515
Food & Beverage
206,405
General & Administrative
330,737
Total Expenditures
2,353,474
SECTION TWO (2): The effective date of this Resolution shall be July 1, 2025.
ATT
Jul i M. Stevens, Authority Clerk
APPRO D AS TO F
Julie mbardi, Authority Attorney
PASSED AND APPROVED this 17th day of June 2025.
'plic f 6juga, r
ear Q u,
C60, Offlcy0/%
�O SL'C7I oe
i �°�'�yohotoo: �
Sd
xFnv v..w.. wu coo,. vuv ca��xy
TO:
FROM:
SUBJECT:
The Honorable Chair and Trustees
Owasso Public Golf Authority
Carly Novozinsky
Finance Director
APPROVED BY TRUSTEES
JUN 17 2025
Resolution 2025-01
FY 2025-2026 Annual Owasso Public Golf Authority (OPGA) Operating Budget
DATE: June 12, 2025
BACKGROUND:
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 6, 2025.
The proposed budget was discussed during the May and June City Council work sessions.
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 2025-01 provides for the adoption of a fiscal year budget for the Owasso Public Golf
Authority.
PUBLIC HEARING:
On May 21, 2025, and May 28, 2025, legal notices of a public hearing were published in the Tulsa
World, and such hearing was conducted on June 3, 2025. 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 2025-01, adopting a Fiscal Year 2025-2026 Budget for
the Owasso Public Golf Authority.
ATTACHMENT:
OPGA Resolution 2025-01