An Appropriation in the amount of $2,236,997 to fund the Fiscal Year 2027 Mt. Hood Enterprise Fund budget.
Agenda original PDF
Minutes original PDF
A. (ID # 2026-1204): An Appropriation in the amount of $2,236,997 to fund the Fiscal Year 2027 Mt. Hood Enterprise Fund budget. Motion to Recommend made by Councilor Finocchiaro Seconded by Councilor Karamcheti All were in favor and motion passed RESULTS: ACCEPTED [UNANIMOUS] TO: City Council AYES: Jason Chen, Cal Finocchiaro, Bradley Freeman, Maya Jamaleddine, Manjula Karamcheti, Elizabeth Kowal, Christopher Park, Devin Romanul, Kim Vandiver, Ryan Williams NAYS: None ABSENT: John Obremski Rob Carillo explained that this figure of $2,236,000 was the estimate from the city's CFO on what we're going to owe in expenses to run the golf course for the next fiscal year. 9
Transcript
▶ 2:14:22 Devin Romanul: Uh, all right. And in the home stretch of our meeting, we have, uh, three different sections, Appropriations for FY 2017, Orders, and Appropriations for FY 26. Starting in FY 27, we have ID number 2026-1204, an appropriation in the amount of $2,236,997 to fund the fiscal year 2027 Mount Hood Enterprise Fund budget. Uh, Mr. Carillo.
▶ 2:14:49 Speaker 2: Thank you for coming back.
▶ 2:14:51 Speaker 6: No problem. Uh, so this money is for the Enterprise Fund. Um, the figure there, the 2,236,000, was kind of the estimate from the city CFO on what we're gonna owe in expenses to run the golf course for the next fiscal year. Any questions?
▶ 2:15:15 Devin Romanul: Any questions from colleagues? Councilor Finocchiaro.
▶ 2:15:18 Speaker 6: So just, can you just walk us through, us through this again? So these are expenses to keep them kind of running like a fine, old machine? Yes. It's- ... it's everything up at Mount Hood, including capital improvement projects- Okay ... their professional services, the contracting, the bond payments that the city has to make for the playing fields, uh, Pine Banks and the equipment up there, um, any contracts. It's everything. Great. Okay.
▶ 2:15:45 Speaker 2: Any other colleagues?
▶ 2:15:47 Cal Finocchiaro: Make a motion to recommend.
▶ 2:15:49 Speaker 7: Second.
▶ 2:15:49 Devin Romanul: Motion to recommend made by Councilor Finocchiaro, seconded by Councilor Karamcheti. On discussion? Seeing none, Madam Clerk, will you please call the roll?
▶ 2:15:57 Speaker 6: Vice Chair Vandiver? Yes. Councilor Chen? Yes. Councilor Finocchiaro? Yes. Councilor Jamaleddine? Yes. Councilor Karamcheti? Yes. Councilor Kohl? Yes. Councilor Park? Yes. Councilor Williams? Yes. President Freeman? Yes. Chair Romanul? Yes. All in favor.
▶ 2:16:14 Devin Romanul: All right, all in favor. We'll move that forward to our next full council meeting. Mr. Carillo, we'll have you back in just another couple of agenda items. Oops. Thank you again for your- Thank you ... dancing around. Um, we have them in different sections. Uh, but all right. Uh, next up, ID number 2026-1212, reauthorization of the Revolving Fund table for the fiscal year 2027.