Title
Approval of Resolution Adopting the 2019 Olympia Metropolitan Park District (OMPD) Budget
Recommended Action
Board Treasurer Recommendation:
Move to approve the 2019 OMPD budget and authorize the Board President to sign the resolution.
Report
Issue:
Whether to approve the 2019 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 2019 Preliminary Olympia Metropolitan Park District (OMPD) Budget was presented to the OMPD Board on September 11, 2018 and to the OMPD Advisory Committee on October 24, 2018. A public hearing was held on November 5, 2018.
The OMPD Budget is $3,894,642. This includes $2,033,642 for operations, $1,851,000 for capital projects, 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 2019 OMPD Budget is $3,894,642.
Attachments:
Resolution
2019 Budget
2019 Budget Presentation