Agenda

Return

10.

City Council Regular Meeting

Meeting Date:

06/28/2022

BACKGROUND

Proposed annual budget for the period commencing October 1, 2022 and ending September 30, 2023 has been prepared by the Schertz/Seguin Local Government Corporation (SSLGC) General Manager and Staff. This proposed budget shows an increase in total expenses of approximately 0.38%.

It is the desire of SSLGC to have the FY2022-23 SSLGC Budget approved by the City of Schertz City Council. The SSLGC Board of Directors approved the FY 2022-23 Budget on June 16, 2022.

GOAL

To approve the SSLGC FY2022-23 Annual Budget.

COMMUNITY BENEFIT

The City of Schertz is a member of the Schertz/Seguin Local Government Corporation. It is through SSLGC that the City provides water to it citizens and businesses. Approval of the annual budget will ensure that the citizens and businesses of Schertz will continue to receive this vital resource and service.

SUMMARY OF RECOMMENDED ACTION

Staff recommends approval of the Resolution approving the proposed SSLGC FY2022-23 Annual Budget.

FISCAL IMPACT

This budget is based on SSLGC expenses and anticipated revenue based on the approved rates.

RECOMMENDATION

Staff recommends approval of 22-R-68 for the SSLGC FY 2022-2023 annual budget.

Attachments
SSLGC Annual Budget
SSLGC R22-07_Budget
22-R-68 Budget