II. Memo

Aviation 2024 Budget

AGENDA MEMORANDUM                        Item No.      Study Session 
BRIEFING ITEM                            Date of Meeting      October 10, 2023 
DATE:     September 27, 2023 
TO:        Stephen P. Metruck, Executive Director 
FROM:    Lance Lyttle, Managing Director, Aviation Division 
Hiedi Popochock, Director, Aviation Finance & Budget 
SUBJECT:  2024  Aviation  Division  Operating  and  Capital  Improvement  Program  (CIP) 
Budgets Briefing 
The purpose of this briefing is to discuss with the Commission the 2024 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 in July. Staff also plans to
discuss the three operating divisions’ operating and capital budgets on October 10, 2023, and the 
2024 Tax Levy and Draft Plan of Finance on October 24, 2023, prior to the formal Commission
reviews and approvals of the 2024 budget in November. 
(1)   Presentation slides 
July 25, 2023 – 2024 Budget Development Briefing 
July 24, 2023 – Commission 2024 Budget Planning Retreat 
September 26, 2023 – Central Services 2024 Preliminary Budget and Port-wide Rollup Briefing 

Template revised April 12, 2018.

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