1. Memo

Aviation Budget

AGENDA MEMORANDUM                        Item No.      Study Session 
BRIEFING ITEM                            Date of Meeting      October 11, 2022 
DATE:     September 28, 2022 
TO:        Stephen P. Metruck, Executive Director 
FROM:    Lance Lyttle, Managing Director, Aviation Division 
Borgan Anderson, Director, Aviation Finance & Budget 
SUBJECT:  2023 Aviation Division Operating and CIP Budgets Briefing 
The purpose of this briefing is to discuss with the Commission the 2023 preliminary operating
and CIP budgets for Aviation Division. 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 25, 2022, prior to the formal
Commission reviews and approvals of the 2023 budget in November. 
(1)   Presentation slides 
September 27, 2022 – 2023 Central Services Preliminary Budget and Portwide Rollup Briefing 
June 14, 2022 – Commission 2023 Budget Planning Retreat 
July 26, 2022 – 2023 Budget Development Briefing 
August 1, 2022 -Commission Budget Planning Retreat 

Template revised April 12, 2018.

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