COMMISSION 
AGENDA MEMORANDUM                        Item No.          9c 
BRIEFING ITEM                             Date of Meeting      October 9, 2018 
DATE:     September 26, 2018 
TO:        Stephen P. Metruck, Executive Director 
FROM:    Dan Thomas, Chief Financial Officer 
Krista Saddler, Director, Technology Services 
SUBJECT:  2019 Central Services Capital Budget Briefing 
EXECUTIVE SUMMARY 
The purpose of this briefing is to discuss with the Commission the 2019 preliminary capital
budget for Central Services. This was part of the 2019 Central Services Preliminary Budgets 
briefing on September 25 but the capital budget section of the briefing was postponed. 
This is one of a series of business plan and budget briefings to the commission starting from
May. Staff also plans to discuss the three operating division operating and capital budgets on
October 9, 2018, and the Tax Levy and Draft Plan of Finance on October 23, 2018, prior to the
formal commission reviews and approvals of the 2019 budget in November. 
ATTACHMENTS TO THIS BRIEFING 
(1)   Presentation slides 
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS 
September 25, 2018  2019 Central Services Preliminary Budget Briefing 
July 24, 2018  2019 EDD Business Plan and Budget Development 
July 24, 2018  Pre-Budget Study Session (Maritime and Economic Development CIP and 
Capital Funding 
July 10, 2018  2019 Maritime Business Plan and Budget Development 
June 26, 2018  2019 Aviation Business Plan and Budget Development 
May 22, 2018  2019 Budget Process and Development Briefing 




Template revised September 22, 2016.