7d memo
PORT OF SEATTLE MEMORANDUM COMMISSION AGENDA Item No. 7d STAFF BRIEFING Date of Meeting September 30, 2014 DATE: September 11, 2014 TO: Tay Yoshitani, Chief Executive Officer FROM: Dan Thomas, Chief Financial & Administrative Officer Ralph Graves, Managing Director, Capital Development Division Michael Tong, Corporate Budget Manager SUBJECT: 2015 Corporate and CDD Budgets Briefing SYNOPSIS The purpose of this briefing is to discuss the 2015 Corporate and Capital Development Division 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 September 30, 2014, staff will brief the Commission on the Corporate and Capital Development Division budgets. ATTACHMENTS TO THIS BRIEFING PowerPoint Presentation. PREVIOUS COMMISSION ACTIONS OR BRIEFINGS September 11, 2014 2015 Payroll Budget Assumptions Briefing August 19, 2014 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. Template revised May 30, 2013.
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