9a. 2020 Aviation Division Business Plan and Budget Memo
COMMISSION AGENDA MEMORANDUM Item No. 9a BRIEFING ITEM Date of Meeting June 11, 2019 DATE: May 14, 2019 TO: Stephen P. Metruck, Executive Director FROM: Lance Lyttle, Managing Director Aviation Borgan Anderson, Director, Aviation Finance & Budget SUBJECT: 2020 Aviation Division Business Plan and Budget Development Briefing EXECUTIVE SUMMARY The purpose of this briefing is to provide the Commission an overview of the Aviation Division Business Plan and a preview of the budget development. Staff would also like to seek the Commission's feedback on the business plan and guidance on preparation of the 2020 budget. This is one of a series of business plan and budget briefings to the Commission starting from May prior to the formal Commission reviews and approvals of the 2020 budget from September to November. The 2020 Business Plan and Budget Development briefing will provide background on strategic issues and linkages to the Century Agenda; identify the majo r challenges facing the Aviation division; and discuss strategies to address these challenges. The briefing will also highlight 2020 priorities and key initiatives. ATTACHMENTS TO THIS BRIEFING (1) Presentation slides PREVIOUS COMMISSION ACTIONS OR BRIEFINGS June 4, 2019 2020 Budget Special Meeting Template revised April 12, 2018.
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.