9d 2019 Operating Division Preliminary Budgets Memo
COMMISSION AGENDA MEMORANDUM Item No. 9d BRIEFING ITEM Date of Meeting October 9, 2018 DATE: September 19, 2018 TO: Stephen P. Metruck, Executive Director FROM: Dan Thomas, Chief Financial Officer SUBJECT: 2019 Operating Division Preliminary Budgets Briefing EXECUTIVE SUMMARY The purpose of this briefing is to discuss with the Commission the 2019 preliminary operating and capital budgets for the three operating divisions. Staff would also like to seek the Commission's feedback on the preliminary budgets. This is one of a series of business plan and budget briefings to the Commission starting from May. Staff also plans to discuss 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 The Commission was briefed on the 2019 Central Services Preliminary Budget. July 24, 2018 The Commission was briefed on the 2019 Economic Development Division Business Plan and Budget Development. July 24, 2018 The Commission held a pre-budget study session (Maritime and Economic Development CIP and Capital Funding). July 10, 2018 The Commission was briefed on the 2019 Maritime Business Plan and Budget Development. June 26, 2018 The Commission was briefed on the 2019 Aviation Business Plan and Budget Development. May 22, 2018 The Commission was briefed on the 2019 Budget Process and Development. Template revised September 22, 2016.
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