9c Central Services Capital Budget Memo
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.
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.