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Toccoa Municipal Golf Authority approves April purchase orders, records cart purchases and cash balance
Summary
Trustees approved April purchase orders, recorded payment for five golf carts (total reported $16,500 after trade-ins), reviewed a $61,778 bank balance and noted upcoming payables and an estimated $4,000 fairway-spray expense.
The Toccoa Municipal Golf Authority approved the April expense report and discussed recent equipment purchases and operating balances.
Trustees reviewed the purchase-orders report and discussed five new golf carts; the board recorded a payment of $16,500 for the five carts after trade-in credits. During discussion trustees stated the carts had an original list cited as $4,650 each and that the trade-ins reduced the effective price to $3,300 per cart, producing the $16,500 total reported.
Financial figures presented at the meeting included a reported bank balance of $61,778 and a note that roughly $28,706 in payables would be paid out from that balance. Trustees discussed upcoming chemical expenditures tied to course maintenance, with the superintendent identifying a fairway spray package at about $4,000 plus application costs.
A motion to approve the April purchase orders passed by unanimous roll call (Mr. Armstrong, Mr. Thomas, Mr. Henderson, Mr. Caffey recorded as voting aye). The board also approved the superintendent’s report earlier in the meeting.
The authority adjourned following trustee comments praising recent course improvements and a plan to open Saturdays at 7:00 a.m. to accommodate increased play.
