7b memo
COMMISSION AGENDA MEMORANDUM Item No. 7b BRIEFING ITEM Date of Meeting September 26, 2017 DATE: September 7, 2017 TO: Dave Soike, Interim Executive Director FROM: Dan Thomas, Chief Financial Officer Michael Tong, Asst. Finance Director Budget SUBJECT: 2018 Corporate Budget Briefing EXECUTIVE SUMMARY The purpose of this briefing is to discuss with the Commission the 2018 preliminary budget for Corporate. BACKGROUND The Port is preparing the 2018 budget. The budget process includes setting up and testing new budget modules in the budget system, budget user training, division and department 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, publishing the preliminary budget for public comments, adopting the final budget, filing the statutory budget with the King County Council and Assessor's Office, and the preparation and release of the final budget document. On September 26, 2017, staff will discuss with the Commission the 2017 preliminary budget for Corporate. ATTACHMENTS TO THIS BRIEFING (1) Presentation slides PREVIOUS COMMISSION ACTIONS OR BRIEFINGS June 13, 2017 The Commission conducted the 2018 Budget Work session August 22, 2017 The Commission received the 2018 Budget Assumptions Memo Template revised September 22, 2016.
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