7d
PORT OF SEATTLE MEMORANDUM COMMISSION AGENDA Item No. 7d STAFF BRIEFING Date of Meeting October 9, 2012 DATE: September 19, 2012 TO: Tay Yoshitani, Chief Executive Officer FROM: Dan Thomas, Chief Financial and Administrative Officer Michael Tong, Corporate Budget Manager SUBJECT: 2013 Preliminary Operating Budget Briefing SYNOPSIS: The purpose of this briefing is to discuss the preliminary operating budget in advance of the formal budget reading in November. BACKGROUND: The Port is preparing the 2013 budget. The budget process includes setting up and testing new budget modules in the budget system, budget user training, department and division strategic and business planning, publishing budget guidelines, establishing budget targets, entering budget data into the system, running budget allocations and budget reports, conducting department and division reviews, Executive reviews, and Commission reviews, receiving public comments, filing the statutory budget with the King County Council and Assessor's Office, and the preparation and release of the final budget document. On October 9, 2012, staff will brief the Commission on the Aviation, Seaport, Real Estate, and Corporate and Capital Development Division Operating Budgets. The presentation outline is as follows: 1. Port-wide Total Operating Budget 2. Aviation Division Operating Budget 3. Seaport Division Operating Budget 4. Real Estate Division Operating Budget 5. Capital Development Division Operating Budget 6. Corporate Operating Budget OTHER DOCUMENTS ASSOCIATED WITH THIS BRIEFING: PowerPoint presentation. COMMISSION AGENDA Tay Yoshitani, Chief Executive Officer September 19, 2012 Page 2 of 2 PREVIOUS COMMISSION ACTIONS OR BRIEFINGS: July 10, 2012 2013 budget process briefing. August 14, 2012 2013 Budget Assumptions Briefing August 14, 2012 Century Agenda Milestones and 2013 Business and Capital Plans Briefing September 2, 2012 2013 Capital Budget Briefing
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.