HomeMy WebLinkAbout2026 01_OPGA Budget Adoption FY 2026-2027Tulsa County Clerk- MICHAEL WILLIS
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Receipt#:2026-40490
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OWASSO PUBLIC GOLF AUTHORITY
OWASSO, OKLAHOMA
RESOLUTION 2026-01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL YEAR
2026-2027 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,
2027 (FY 2026-2027); 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 2026-2027 Budget with total
resources available in the amount of $2,421,685 and total expenditure appropriations in the
amount of $2,634,944 as follows:
Golf Shop $ 402,018
Golf Cart Operations 284,290
Golf Course Maintenance 1,382,455
Food & Beverage 211,072
General & Administrative 355,109
Total Expenditures $ 2,634,944
The effective date of this Resolution shall be July 1, 2026.
ATTEST:
n M. Stevens; Authority Clerk
APPOYED AS TO F
Juli ombar I, Authority Attorney
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16'h day of June 2026.
TO: The Honorable Chair and Trustees, Owasso Public Golf Authority
FROM: Carly Novozinsky, Finance Director
SUBJECT: Resolution 2026-01, FY 2026-2027 Annual Operating Budget
DATE: June 11, 2026
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/Trustee review on May 5,
2026. The proposed budget was discussed during the May and June work sessions. Printed
copies of the proposed budget have been available for public viewing at City Hall and on the
City's website.
Resolution 2026-01 provides for the adoption of a fiscal year budget for the Owasso Public Golf
Authority,
PUBLIC HEARING:
On May 21, 2026, and May 28, 2026, legal notices of a public hearing were published in the Tulsa
Beacon. The public hearing was conducted on June 2, 2026 and provided opportunity for
citizen comment and questions related to the proposed budget. There were no citizen
comments provided.
RECOMMENDATION:
Staff recommends approval of Resolution 2026-01, adopting a Fiscal Year 2026-2027 Budget for
the Owasso Public Golf Authority.
ATTACHMENT:
OPGA Resolution 2026-01