COMMISSION 
AGENDA MEMORANDUM                        Item No.          9C 
BRIEFING ITEM                             Date of Meeting      October 23, 2018 
DATE:     October 12, 2018 
TO:        Stephen P. Metruck, Executive Director 
FROM:    Dave McFadden, Managing Director, Economic Development Division 
Kelly Zupan, Director, Seaport Finance & Budget 
SUBJECT:  2019 Economic Development Division Operating Budget Briefing 
EXECUTIVE SUMMARY 
The purpose of this briefing is to discuss with the Commission the 2019 preliminary operating
budgets for the Economic Development Division. Staff would also like to seek the Commission's
feedback on the preliminary 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 2019 budget in November. 
ATTACHMENTS TO THIS BRIEFING 
(1)   Presentation slides 
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS 
October 9, 2018  The Commission was briefed on the 2019 Preliminary Aviation and
Maritime Budgets. 
September 25, 2018   The Commission was briefed on the 2019 Central Services
Preliminary Operating 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.