11b. Memo
2023 Central Services Preliminary Budget and Portwide Rollup Briefing
COMMISSION AGENDA MEMORANDUM Item No. 11b BRIEFING ITEM Date of Meeting September 27, 2022 DATE: September 9, 2022 TO: Stephen P. Metruck, Executive Director FROM: Dan Thomas, Chief Financial Officer Michael Tong, Director, Corporate Budget SUBJECT: 2023 Central Services Preliminary Budget and Portwide Rollup Briefing EXECUTIVE SUMMARY The purpose of this briefing is to discuss with the Commission the 2023 preliminary operating and capital budgets for Central Services, 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 three operating division operating and capital budgets on October 11, 2022 and the Tax Levy and Draft Plan of Finance on October 25, 2022 prior to the formal Commission reviews and approvals of the 2023 budget in November. ATTACHMENTS TO THIS BRIEFING (1) Presentation PREVIOUS COMMISSION ACTIONS OR BRIEFINGS August 1, 2022 – Commission Budget Planning Retreat July 26, 2022 – 2023 Budget Development Briefing June 14, 2022 – Commission Budget Planning Retreat Template revised April 12, 2018.
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