Attachment Table of Contents for Retreat held Jun 04, 2020 8:30am at Remote

2020 Revised Budget and Recovery Plan Update 
Commission Retreat 
June 4, 2020 
8:30 am  1:00 pm 

TABLE OF CONTENTS 

1)  Agenda 
2)  2020 Revised Budget 
a.   Draft 2020 Budget 
b.   Enacted 2020 Budget Reductions 
c.   Environmental Budget Reductions 
d.   2020 CIP Changes 
e.   Equity Analysis 
3)  Additional Port Financial Background Information 
a.   Budget Assumptions Powerpoint 
b.   Tax Levy Analysis 
4)  Economic Background Data 
a.   Industry Information 
b.   BCG Analysis 
c.   Washington State Economic Analysis 
d.   SJI Workforce Analysis 
5)  2021 Budget Planning 
a.   2021 Budget Calendar 
b.   2021 Budget Guiding Principles

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