Presentation and Discussion Regarding Fiscal Year 2026-2027 Strategic Plan and Budget Development

Staff Report & Agenda Item Details

Each year, the San Antonio River Authority Board of Directors must adopt an annual budget for the forthcoming fiscal year at the regular meeting held during the month of September. Fiscal Year (FY) 2026-2027 is planned to begin on October 1st in compliance with the 2023 House Bill 1535. Staff will update the Board of Directors on the development of the FY 2026-2027 Proposed Budget. Topics presented will include key topics and strategic priorities for the upcoming fiscal year and include information on rates and fees. Input provided during this presentation will be incorporated into the draft budget to be provided at the regular board meeting on August 19th.