Agenda

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City Council Regular Meeting

Meeting Date:

06/25/2019

BACKGROUND

A proposed annual budget for the period commencing October 1, 2019, and ending September 30, 2020, has been prepared by the Schertz/Seguin Local Government Corporation (SSLGC) General Manager and Staff. This proposed budget shows a minimal increase in total expenses of approximately .06%.

It is the desire of SSLGC to have the FY2019-20 SSLGC Budget approved by the City of Schertz City Council. The SSLGC Board of Directors approved the FY 2019-20 Budget on May 16, 2019.

GOAL

To approve the SSLGC FY2019-20 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 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 FY2019-20 Annual Budget.

FISCAL IMPACT

This budget is based on SSLGC revenue.

RECOMMENDATION

Staff recommends approval.

Attachments
Resolution No. 19-R-77
SSLGC Budget Summary
SSLGC Resolution