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PORT OF SEATTLE MEMORANDUM COMMISSION AGENDA Item No. 7a STAFF BRIEFING Date of Meeting October 14, 2014 DATE: September 26, 2014 TO: Ted Fick, Chief Executive Officer FROM: Linda Styrk, Managing Director Seaport Division Boni Buringrud, Director Seaport Finance & Budget SUBJECT: 2015 Seaport Division Operating and Capital Budgets Briefing SYNOPSIS: The purpose of this briefing is to discuss the 2015 Seaport Division Operating and Capital preliminary budgets. BACKGROUND: The Port is preparing the 2015 budget. The budget process includes setting up and testing new budget modules in the budget system, budget user training, department and division strategic and business planning, publishing budget guidelines, establishing budget targets, entering budget data into the system, running budget allocations and budget reports, conducting department and division reviews, Executive reviews, and Commission reviews, publishing the preliminary budget for public comments, adopting the final budget, filing the statutory budget with the King County Council and Assessor's Office, and the preparation and release of the final budget document. On October 14, 2014 staff will brief the Commission on the Seaport Division Operating and Capital preliminary budgets. OTHER DOCUMENTS ASSOCIATED WITH THIS BRIEFING: PowerPoint Presentation. PREVIOUS COMMISSION ACTIONS OR BRIEFINGS: October 7, 2014 Aviation Operating & Capital Budgets Briefing September 30, 2014 2015 Corporate and CDD Budgets Briefing September 11, 2014 2015 Payroll Budget Assumptions Briefing August 19 2015 Tourism and OSR Strategies/Programs Discussion. August 5, 2014 2015 Seaport and Real Estate Business Plans Discussion. July 29, 2014 2015 Aviation Business Plan Discussion. June 10, 2014 Briefing on 2015 Business Plan and Budget Process.
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