HomeMy WebLinkAbout2011 01_OPGA_Adopt Annual Operating Budget_2011.06.21OWASSO PUBLIC GOLF AUTHORITY
OPGA RESOLUTION NO. 2011-01
A RESOLUTION PROVIDING FOR THE ADOPTION OF AN ANNUAL BUDGET FOR FISCAL
YEAR 2011-2012 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 the fiscal year ending
June 30, 2012 (FY 2011-2012); and
WHEREAS: The budget has been formally presented to the Trustees at least 30 days
prior to the start of the fiscal year; 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: Total resources available in the amount of $664,900 and total
departmental appropriations in the amount of $864,900 are hereby
established as follows:
Golf Shop
$72,710
Golf Cart Operation
$58,934
Course Maintenance
$450,467
Food & Beverage
$100,117
General & Administrative
$182,672
THAT: The effective date of this Resolution shall be July 1, 2011.
APPROVED AND ADOPTED this 21St day of June, 2011 by the Trustees of the Owasso Public Golf
Authority.
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C /Q o one rake, Chairperson
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ATTEST: O Seal 0
Sherry BishdfD, Authority
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APPROVED AS TO FORM:
J e Lombardi, Authority Attorney