ADMINISTRATIVE & FINANCE           

COMMITTEE MEETING

SAPULPA CITY HALL

UPSTAIRS CONFERENCE ROOM

425 EAST DEWEY

SAPULPA, OK

Thursday, May 31, 2007

Tuesday, June 5, 2007

Thursday, June 7, 2007

5:30 P.M.

A G E N D A

I.            ROLL CALL

          II.       CONSIDER APPROVAL OF MINUTES DATED APRIL 3, 2007.

III.          BUSINESS:

A.   Discuss and consider General Fund Revenues and Expenditures.

B.    Discuss and consider Sapulpa Municipal Authority Revenues and Expenditures.

C.    Discuss and consider all other Fund Revenues and Expenditures.

D.   Discuss and consider Utility Rate Adjustment Policies:

1.     Water                          2.  Sewer

3.  Refuse                          4.  Stormwater

                                  E.    Discuss and consider overall Human Resources needs.

F.    Consider recommending Council/Trustee adoption of

  the FY 07/08 budget.

IV.         ADJOURNMENT