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HomeMy WebLinkAbout1992.01.13_Sales Tax Watchdog Committee AgendaNOTICE OF PUBLIC MEETING The Owasso Sales Tax Watchdog Committee will meet in regular session on Monday, January 13, 1992 at 6:00 PM in the Council Chambers of the Owasso Community Center located at 301 S. Cedar, Owasso, OK. Notice filed in the office of the City Clerk and posted on the City Hall bulletin board at 5:00 p.m. on Thursday, January 9, 1992. t J L Co 'llen Krantz, Secrete AGENDA 1. Call to Order ............................................. ............................... Mr. Philippi 2. Roll Call 3. Consideration to Approve Minutes of October 14, 1991 ......................Mr. Philippi O 4. Presentation & Discussion of Financial Reports ........ ............................Ms. Bishop 5. Discussion of method by which the Capital Improvements Committee selects projects.......................................................... ............................Mr. Ray 6. Consideration & Approval of Quarterly Report for Public Distribution ....... Mr. Philippi x Sales Tax Watchdog Committee Agenda January 13, 1992 Page 2 7. General Discussion of Projects & Progress Report ...... ............................Mr. Ray 8. Old Business ................................................ ............................Mr. Philippi 9. New Business ....................... ............................... ..Mr. Philippi ................... 10. Request for Items for Next Agenda.......... ........ ............................Mr. Philippi 11. Adjourn C City of Owasso 1988 Revenue Bonds Project Status Summary Report For the Quarter Ended December 31, 1991 PROJECTS 86th Street Improvements 76th Street Improvements Residential Street Overlay Main Street Renovation Original Town Drainage North Drainage Study Firefighter Radio Equipment Animal Impound Facility Recreation Center Renovation Baseball /Soccer Complex Land for Sports & Drainage Rodeo Ground Improvements Project Management Total Expended Expended $2,749,519 33,354 126,135 66,902 304,721 14,869 34,781 105,224 32,980 185,672 293,782 14,975 60,000 11,995 23,697 $4,582,175 $202,687 $3,986,611 this Budget Quarter $2,753,383 $0 150,000 30,030 150,000 0 100,000 (2,559) 500,000 1,790 15,000 0 35,000 0 105,000 0 33,000 0 367,000 161,431 293,792 0 20,000 0 Expended $2,749,519 33,354 126,135 66,902 304,721 14,869 34,781 105,224 32,980 185,672 293,782 14,975 60,000 11,995 23,697 $4,582,175 $202,687 $3,986,611 Percent Remaining of Budget Percent Encumbrances Budget Expended Complete $0 $3,864 99.9% 100% 0 116,646 22.2% 25% 0 23,865 84.1% 99% 0 33,098 66.9% 75% 0 195,279 60.9% 52% 0 131 99.1% 100% 0 219 99.4 % 100% 0 (224) 100.2% 100% 0 20 99.9% 100% 2,127 179,201 50.6% 55% 0 10 100.0% 100% 5,000 25 74.9% 100% 0 36,303 39.5% 50% $7,127 588,437 87.0 %