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21-R-40 - Amendment to the FY 2021 SSLGC BudgetRESOLUTION NO. 21 -R -40 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS APPROVING A BUDGET AMENDMENT TO THE SCHERTZ/SEGUIN LOCAL GOVERNMENT CORPORATION FISCAL YEAR 2021 ANNUAL BUDGET, AND OTHER MATTERS IN CONNECTION THEREWITH. ( SSLGC RESOLUTION # SSLGC R21 -23) 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 FY2021 Annual Budget was approved by City Council on June 25, 2019; and WHEREAS the proposed budget amendment for FY 2021, provided herein as Attachment A, has been approved by the SSLGC Board of Directors at their regularly scheduled February Board Meeting; and WHEREAS, the City staff of the City of Schertz (the "City") recommends that the City approve the Schertz/Seguin Local Government Corporation Fiscal Year 2021 Amended Annual Budget; and WHEREAS, the City Council has determined that it is in the best interest of the City to approve the budget to ensure that the citizens and businesses of Schertz continue to receive excellent and vital water service. 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 2021 Amended Annual Budget. 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resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein.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 11t` day of May 2021. CITY OF SCHERTZ, TEXAS e-I Ralp C" tie e Mayor ATTEST: Brenda Dennis, City Secretary Resolution # SSLGC R21 -13 A RESOLUTION AMENDING THE FISCAL YEAR 2021 SCHERTZ SEGUIN LOCAL GOVERNMENT CORPORATION BUDGET. NOW, THEREFORE, BE IT RESOLVED THAT THE FISCAL YEAR 2021 SCHERTZ SEGUIN LOCAL GOVERNMENT CORPORATION BUDGET IS AMENDED AS FOLLOWS: Schertz - Seguin Local Government Corporation Operating Fund Amount $ 501,685 Reason requested: Amount Increase: SSLGC - Operating Utilities Electric 058- 9000 - 411000 Increase: SSLGC - Operating Non - Departmental Use of Retained Earnings 058- 9800 - 960000 To increase electric due to the increased bill from GVEC for the services during the February winter storm. Increase: $1,000,000 SSLGC - Operating Intragovernmental Transfers Transfers to Repair & Replacement Fund 058- 9000 - 826100 Increase: SSLGC - Operating Non - Departmental Use of Retained Earnings 058- 9800 - 960000 Reason requested: The Corporation has a Retained Earnings policy. This policy set a threshold for the minimum retained earnings to be held in the operating fund. This minimum policy was set at three months operating expenditures. Based upon this policy and the results of the audit, there is over $2 million above this threshold available for use. Repair and Replacement Fund Amount Increase: $1,000,000 Repair and Replacement Fund Intragovernmental Transfers Transfers from Operating Fund 061 - 391058 Increase: Repair and Replacement Fund Retained Earnings 061 - 297020 Reason requested: The Corporation has a Retained Earnings policy. This policy set a threshold for the minimum retained earnings to be held in the operating fund. This minimum policy was set at three months operating expenditures. Based upon this policy and the results of the audit, there is over $2 million above this threshold available for use. PASSED AND ADOPTED BY THE BOARD OF DIRECTORS OF THE SCHERTZ -SEGUIN LOCAL GOVERNMENT CORPORATION, on this the 15`f' day of April, 2021. President Schertz- Seguin Local Government Corporation ATTEST: 1 11111 I � �� i tl Or Assistant Secretary