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HomeMy WebLinkAbout1998.05.26_OPGA AgendaNOTICE OF PUBLIC MEETING OF THE OWASSO PUBLIC GOLF AUTHORITY TYPE OF MEETING: 4S�►a� f DATE: May 26, 1998 TIME: 6:30 p.m. PLACE: Council Chambers, Owasso Community Center Notice and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 4:00 p.m. on Thursday, May 26, 1998. Marc' Boutwell, Authority Secretary AGENDA 1. Call to Order 2. Flag Salute 3. Roll Call 4. Consideration and Appropriate Action Relating to a Request for Approval of the Consent Agenda. All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from consent by request. A motion to adopt the Consent Agenda is non -debatable. A. Approval of the Minutes of May 5, 1998 Regular Meeting. See Attachment #4-A in May 19 agenda packet B. Approval of Claims. Attachment #4-B and Attachment #4-B in May 19 agenda packet Owasso Public Golf Authority May 26, 1998 Page 2 5. Consideration and Appropriate Action Relating to a Request for Implementation of a Yearly Fee for Golf. Mr Lehr See Attachment #5 in May 19 agenda packet The staff will recommend Trustee approval of a yearly fee (membership) for golf at a cost of $1500 per individual and $2000 for a family, to be utilized during "off-peak" time periods. 6. Consideration and Appropriate Action Relating to a Request for Trustee Adoption of OPGA Resolution #98-01, a Resolution Adopting an FY 1998-99 OPGA Budget for All Funds Administered by the Owasso Public Golf Authority. Mr Ray Attachment #6 The staff will recommend Trustee adoption of OPGA Resolution #98-01, and that the staff be directed to make the appropriate filings of such resolution and budget documents. 7. Report from OPGA Manager 8. Report from OPGA Attorney Owasso Public Golf Authority May 26, 1998 Page 3 9. Adjournment OWA{:3f:30 F= L1I<L..:C (.: 601...F AU TFI(: R:C ( ,- i1:I. {)27' 4r'.} A1F` Cl-(4 117IS REPORT' AF'AF"V(� F'AG1=: ' F'O #1: VEI-,IDOR DE:SCRIPTI01-1 rll tl')1.11 l'T 301...1_. Si-iOF' OPERATIONS ....................................................................................................................... HOGAN COMPAItIY GOLF BAG 65 a ',53 BEN HOGAN COMF'ANY GOLF BAG —DISCOUNT .._.1..80 ITIAXI..'Ll GOLF DIVISION GOLF- BALLS 136..81 MAXFL I GOLF DIVISION GOLF BALLS--D IS:) -COUNT IT[ 11ftlXF-i_.I GOLF DIVISION GOLF' BALLS 136..81 MAXFLI: GOLF DIVISION GOLF PALLS--DISCOUNT' SC'AI._DING GOLF BALLS 13..00 SPALD I NG GOLF' BALLS —DISCOUNT ---8 8 TITLEl ST DRAWER CS GOLF BALLS 608..64 TITLEIST DRAWER CS GOLF BALLS —DISCOUNT r_'.i..96 T I TL..E I ST DRAWER CS GOLF BALLS 60.10 TITLEIST DRAWER CS GOLF BALLS—D ISCOUNT TITLEIST DRAWER CS GOLF- BALLS 6:75..96 TITLEIST DRAWER CS GOLF BALLS—DISCOUNT TITLEIST DRAWER CS GOLF CLUB 304.. 01 TITLEIST DRAWER CS GULF CLUB --DISCOUNT 7.121.1{)t:) TITLEIST DRAWER CS GOLF- CLUB :l1L .. 01 TITLEIST DRAWER CS JR CAPS 41.1...99 ' 'CI. TLE::I ST DRAWER CS JR CAPS —DISCOUNT —:16 ..:1. c, TITLEIST DRAWER CS GOLF' CLUBS `-'4'5.,'" t -------.------.._ DEPARTMENT TOTAL -- _..- 2. 888 ..13*.,5 ALLIANT FOODSERVICE INC GROCERIES tea ='3 ALLIANT FOODSERVICE: INC PAPER SUPPLIES 27..96 PEF'SI COLA COMPANY SOFT DRINKS 136..2ta PEPSl COLA COMPANY SOFT DRINKS £37 FADLE1=11' CO INC GROCERIES 87..90 FADLER CO INC PAPER SUPPLIES 46e:15 LANCE INC SNACKS 16a05 ALLIANT FOODSE:RVICE INC GROCERIES ;'>tat) 1.8 DEPARTMENT TOTAL =__—. 1. 9 51.6: i .............................................. ' ..............................................._..................... .... WILLIAMS SCOTSMAN INC: CLUBHOUSE LEASE 2.1t-10..00 ................................................... DEPARTMENT TOTAL - -= -_„:i.15 {)f) ' FUND TOTAL ==_—. -----6 ., :I.,33 ., 9 t? GRAND TOTAL 6., 1.33 .. tr 6 1 ' MEMORANDUM TO: THE HONORABLE CHAIR AND TRUSTEES ' OWASSO PUBLIC GOLF AUTHORITY FROM: RODNEY J RAY CITY MANAGER SUBJECT: REQUEST FOR APPROVAL OF RESOLUTION #98-01 ADOPTING A ' FISCAL YEAR 1998-99 BUDGET DATE: May 20, 1998 ' BACKGROUND: Pursuant to statutory and Charter provisions, an annual operating budget for the General Fund, ' OPWA Fund, OPGA Fund and other funds has been developed and transmitted for your review. Legal notice of a public hearing was given in the Owasso Reporter on May 14th, and such hearing was conducted on May 19th. The public hearing provided opportunity for citizen ' comment and questions relating to the proposed budget. Copies of the budget were distributed to 66 citizens and have been available for public review at the Owasso Library and City Hall. State statute requires adoption of the annual budget by resolution. OPGA Resolution #98-01 provides for the adoption of the fiscal year budget for the Owasso Public Golf Authority. RECOMMENDATION: ' Staff recommends Trustee approval of OPGA Resolution #98-01 adopting a FY 1998-99 budget for the Owasso Public Golf Authority. ATTACHMENTS: ' OPGA Resolution #98-01 OWASSO PUBLIC GOLF AUTHORITY OPGA RESOLUTION NO 98-01 A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL OPERATING BUDGET FOR THE OWASSO PUBLIC GOLF AUTHORITY; CLASSIFYING REVENUES; ESTABLISHING LEVELS OF EXPENDITURES BY CLASSIFICATION AS PROVIDED BY STATUTE; AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS: It is the intent of the Owasso Public Golf Authority to adopt an operating budget for fiscal year 1998-99; and WHEREAS: The adoption of such budget is vital to the continuation of services to the citizens of Owasso; and WHEREAS: Public access to the adopted budget is desired; and WHEREAS: Certain publication and filing requirements are mandated by State Statutes. NOW THEREFORE, BE IT RESOLVED BY THE TRUSTEES OF THE OWASSO PUBLIC GOLF AUTHORITY: THAT: The revenues, expenditures and transfers as shown be adopted: Revenue and Transfers In $1,253,500 Personal Services Expenditures $486,950 Material & Supplies Expenditures $63,520 Other Services & Charges Expenditu $114,689 Capital Outlay Expenditures $113,375 Debt Service Expenditures $616,874 Transfers Out $-0- THAT: The effective date of this Resolution shall be July 1, 1998. APPROVED AND ADOPTED this 26th day of May, 1998 by the Trustees of the Owasso Public Golf Authority. Denise Bode, Chairperson ATTEST: Marcia Boutwell, Trust Secretary APPROVED AS TO FORM: Ronald D Cates, Trust Attorney