Agenda

Return

City Council Regular Meeting

Meeting Date:

07/06/2021

BACKGROUND

A proposed annual budget for the period commencing October 1, 2021 and ending September 30, 2022 has been prepared by the Schertz/Seguin Local Government Corporation (SSLGC) General Manager and Staff. This proposed budget shows a $524,972 increase from last FY budget ($9,143,827-$9,668,799).

It is the desire of SSLGC to have the FY2021-22 SSLGC Budget approved by the City of Schertz City Council. The SSLGC Board of Directors approved the FY 2021-22 Budget on June 17, 2021.

GOAL

To approve the SSLGC FY2021-22 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 residents and businesses. Approval of the 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 FY2021-22 Annual Budget

FISCAL IMPACT

This budget is based on SSLGC revenue.

RECOMMENDATION

Staff recommends approval.

Attachments
SSLGC FY 21-22 Annual Budget
SSLGC Resolution-FY 21-22 Annual Budget
Schertz resolution-SSLGC FY 21-22 Annual Budget