7b Supp
IITEM NO: 7b Supp 1 DATE OF MEETING: June 10, 2014 Port of Seattle 2015 Business Plan and Budget Process Briefing June 10, 2014 2015 Business Plan and Budget Process Overview Assess business environment and industry conditions Update business plans Develop key assumptions, drivers and targets Issue budget calendar and guidelines Prepare operating and capital budgets Develop funding plans Review and approve budgets File Statutory Budget 2 2015 Business Plan and Budget Calendar June Division business plans and Tourism/OSR programs write-ups to Commission on 6/17 July Aviation Division business plan Commission briefing/ discussion on 7/1 Seaport and Real Estate business plans Commission briefing/discussion on 7/22 Tourism/OSR programs Commission briefing on 7/29 3 2015 Business Plan and Budget Calendar Con't. August Commission briefing on Q2 performance on 8/5 Pay for performance and benefit rates available on 8/15 Commission briefing on budget assumptions? 4 2015 Business Plan and Budget Calendar Con't. September Prepare preliminary operating & capital budgets Internal budget reviews by each department & division Executive preliminary budget reviews (9/12 9/18) Corporate and CDD budget briefing on 9/30? 5 2015 Business Plan and Budget Calendar Con't. October Aviation capital and operating budgets briefing on 10/7 Seaport and Real Estate capital and operating budgets briefing on 10/14 2015 Preliminary Budget available to the Commission on 10/21 Release 2015 Preliminary Budget to the public on 10/23 Tax levy and Draft Plan of Finance briefing on 10/28 6 2015 Business Plan and Budget Calendar Con't. November First reading of budget resolution on 11/11 Second reading of budget resolution on 11/18 December File statutory budget by 12/4 Release the 2015 Final Budget and Draft Plan of Finance to the public by 12/12 7 Port of Seattle 2015 Business Plan and Budget Process Briefing June 10, 2014
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.