26-R-059 Authorizing the Schertz Seguin Local Government Corporation (SSLGC) Budget Amendment for Fiscal Year 2025-2026RESOLUTION 26-R-059
A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF
SCHERTZ, TEXAS AUTHORIZING THE SCHERTZ SEGUIN LOCAL
GOVERNMENT CORPORATION (SSLGC) BUDGET AMENDMENT
FOR FISCAL YEAR 2025-2026.
WHEREAS, the Schertz Seguin Local Government Corporation (SSLGC) is a
corporation for the provision of and transportation of water wholly owned by both the City of
Schertz and the City of Seguin; and
WHEREAS, SSLGC by-laws require that the corporation establish an annual budget and
said annual budget must be approved by the SSLGC Board of Directors and both the City of
Schertz and the City of Seguin; and
WHEREAS, the SSLGC's FY2025-2026 Annual Budget was approved by City
Council; and
WHEREAS, the proposed budget amendment for FY 2025-2026 has been approved by
the SSLGC Board of Directors at their regularly scheduled Board Meeting on April 16, 2026 as
depicted in Exhibit A ("Resolution SSLGC # R26-11") and attached hereto; and
WHEREAS, the City staff of the City of Schertz (the "City") recommends that the City
Council approve the Schertz Seguin Local Government Corporation Fiscal Year 2025-2026
Budget Amendment; and
WHEREAS, the City Council has determined that it is in the best interest of the City to
approve the budget amendment to ensure that the citizens and businesses of Schertz continue to
receive excellent and vital water service.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
SCHERTZ, TEXAS THAT:
Section 1. The City Council hereby authorizes the approval of the Schertz Seguin Local
Government Corporation Fiscal Year 2025-2026 Amended Annual Budget as per Exhibit
"A„
Section 2. The recitals contained in the preamble hereof are hereby found to be true, and
such recitals are hereby made a part of this Resolution for all purposes and are adopted as
a part of the judgment and findings of the City Council.
Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any
provision of this Resolution are hereby repealed to the extent of such conflict, and the
provisions of this Resolution shall be and remain controlling as to the matters resolved
herein.
Section 4. This Resolution shall be construed and enforced in accordance with the laws
of the State of Texas and the United States of America.
Section 5. If any provision of this Resolution or the application thereof to any person or
circumstance shall be held to be invalid, the remainder of this Resolution and the
application of such provision to other persons and circumstances shall nevertheless be
valid, and the City Council hereby declares that this Resolution would have been enacted
without such invalid provision.
Section 6. It is officially found, determined, and declared that the meeting at which this
Resolution is adopted was open to the public and public notice of the time, place, and
subject matter of the public business to be considered at such meeting, including this
Resolution, was given, all as required by Chapter 551, Texas Government Code, as
amended.
Section 7. This Resolution shall be in force and effect from and after its final passage,
and it is so resolved.
PASSED AND ADOPTED, this b)�d-ay of li4026.
CITY OF SCHERTZ, TEXAS
i. t i
A T:
Sheila Edmore , City Secretary
"Exhibit A"
SSLGC Resolution # R26-11
Resolution SSLGC # R26-11
A RESOLUTION AMENDING THE FISCAL YEAR 2026 SCHERTZ SEGUIN LOCAL GOVERNMENT
CORPORATION BUDGET.
NOW, THEREFORE, BE IT RESOLVED THAT THE FISCAL YEAR 2026 SCHERTZ SEGUIN LOCAL
GOVERNMENT CORPORATION BUDGET IS AMENDED AS FOLLOWS:
Schertz-Seguin Local Government Corporation Rate Stabilization Fund
Amount Increase: Increase:
$ 344,500 SSLGC Rate Stabilization Fund SSLGC Rate Stabilization Fund
Intragovernmental Transfers Non -Departmental
Transfers to Operating Fund Use of Retained Earnings
057-9000-825800 057-9800-960000
Reason requested: To transfer funds to the operating fund to replace funds in operating accounts that were
reallocated due to unforeseen increases in water lease rates. The rate stabilization policy
calls to maintain a range of $1,500,000 to $2,000,000 in the fund. The balance in the fund
as on March 31, 2026, is $2,195,328. Once the adjustment is made the balance will be
$1,850,828.
Schertz-Seguin Local Government Corporation Operating Fund
Amount Increase:
$ 100,000 SSLGC-Operating Fund
Utilities
Electric
058-5500-411000
Increase:
SSLGC-Operating Fund
Intragovernmental Transfers
Transfers from Rate Stabilization
058-391057
Reason requested: $100.000 was reallocated within the budget during the FY26 budget approval process.
Amount Increase: Increase:
$ 4,500 SSLGC-Operating Fund SSLGC-Operating Fund
Repairs and Maintenance Intragovernmental Transfers
V&E Maint.-Machine & Tool Transfers from Rate Stabilization
058-5500-613300 058-391057
Reason requested: The City of Seguin is in the process of replacing and upgrading the AEDs throughout the
City. This includes SSLGC. This process supports our goal of rapid response to cardiac
events. The additional AEDs and replacements would be strategically placed within the
SSLGC plants providing six units for the plants. The CPR+ program allows dispatch, upon
receiving a call involving a suspected cardiac event, to activate the closest AED. The
activated AED provides location instructions and alerts responders to retrieve and deliver
the unit to the incident. This technology helps initiate lifesaving care more quickly and
bridges the gap until EMS arrives and assumes patient care.
Amount Increase: Increase:
$ 100,000 SSLGC-Operating Fund SSLGC-Operating Fund
Resolution SSLGC # R26-11
Operating Supplies Intragovernmental Transfers
Chemicals Transfers from Rate Stabilization
058-5500-613300 058-391057
Reason requested: $100,000 was reallocated within the budget during the FY26 budget approval process.
Amount Increase: Increase:
$ 140,000 SSLGC-Operating Fund SSLGC-Operating Fund
Capital Outlay Intragovemmental Transfers
Transportation -Vehicles Transfers from Rate Stabilization
058-5500-707100 058-391057
Reason requested: To reappropriate funds for a new Superintendent vehicle that was postponed during the
FY26 budget approval process.
Amount Increase: Increase:
$1,084,776 SSLGC-Operating Fund SSLGC-Operating Fund
Intragovernmental Transfers Non -Departmental
Transfers to Repair/Replacement Fund Use of Retained Earnings
058-5500-826100 058-9800-960000
Reason requested: To appropriate additional funds to be transferred to the Repair and Replacement Fund to
provide additional funding for the TxDOT FM 1103 project.
Schertz-Seguin Local Government Corporation Repair/Replacement Fund
Amount Increase:
$1,084,776 SSLGC-Repair/Replacement Fund
Improvements other than Buildings
FM 1103 TxDOT Project
061-9000-703000
Increase:
SSLGC-Repair/Replacement Fund
Intragovernmental Transfers
Transfers from Operating Fund
061-391058
Reason requested: To appropriate additional funds for the TxDOT FM 1103 project.
PASSED AND ADOPTED BY THE BOARD OF DIRECTORS OF THE SCHERTZ-SEGUIN LOCAL
GOVERNMENT CORPORATION, on this the 161' day of April, 2026.
ATTEST:
OR
Secretary
President
Schertz-Seguin Local Government Corporation
Assistant Secretary