9a Memo Maritime and EDD Budget and Portwide Rollup
COMMISSION AGENDA MEMORANDUM Item No. 9a BRIEFING ITEM Date of Meeting October 13, 2020 DATE: September 24, 2020 TO: Stephen P. Metruck, Executive Director FROM: Dan Thomas, Chief Financial Officer Stephanie Jones Stebbins, Managing Director, Maritime Division Dave McFadden, Managing Director, Economic Development Division SUBJECT: 2021 Maritime and EDD Budgets and Portwide Rollup Briefing EXECUTIVE SUMMARY The purpose of this briefing is to discuss with the Commission the 2021 preliminary operating and capital budgets for Maritime and Economic Development Divisions, as well as to provide a Portwide budget rollup to the Commission. Staff would also like to seek the Commission's feedback on the preliminary budgets. This is one of a series of budget briefings to the Commission starting from early June. Staff also plans to discuss the Tax Levy and Draft Plan of Finance on October 27, 2020, prior to the formal Commission reviews and approvals of the 2021 budget in November. ATTACHMENTS TO THIS BRIEFING (1) Presentation slides PREVIOUS COMMISSION ACTIONS OR BRIEFINGS June 4, 2020 2021 Budget Discussion July 14, 2020 2021 Budget Development Briefing July 29, 2020 Commission Budget Retreat: Industry Analysis and SWOT August 6, 2020 Commission Budget Retreat: CIP and Levy Discussion September 22, 2020 2021 Central Services Preliminary Budget Briefing October 13, 2021 Aviation Division CIP and Operating Budgets Study Session Template revised April 12, 2018.
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