Title
Approval of Resolution Adopting the 2018 Olympia Metropolitan Park District (OMPD) Budget
Recommended Action
Board Treasurer Recommendation:
Move to approve the 2018 OMPD budget and authorize the Board President to sign the resolution.
Report
Issue:
Whether to approve the 2018 OMPD Budget.
Staff Contact:
Jonathon Turlove, Associate Director, Parks, Arts and Recreation, 360.753.8068
Presenter(s):
Jonathon Turlove, Associate Director, Parks, Arts and Recreation, 360.753.8068
Background and Analysis:
The 2018 Preliminary Olympia Metropolitan Park District (OMPD) Budget was presented to the OMPD Board on September 12, 2017 and to the OMPD Advisory Committee on November 1, 2017. A Public Hearing was held on November 14, 2017.
The OMPD Budget is $3,612,744. This includes $1,751,744 for operations, $1,608,000 for capital projects, $243,000 for debt service, and $10,000 for administrative costs.
Neighborhood/Community Interests (if known):
N/A
Options:
1. Approve the Resolution.
2. Do not approve the Resolution.
Financial Impact:
The 2018 OMPD Budget is $3,612,744.
Attachments:
2018 Budget
Resolution