7c
PORT OF SEATTLE MEMORANDUM COMMISSION AGENDA Item No. 7c STAFF BRIEFING Date of Meeting August 20, 2013 DATE: August 2, 2013] TO: Tay Yoshitani, Chief Executive Officer FROM: Dan Thomas, Chief Financial & Administrative Officer Michael Tong, Corporate Budget Manager SUBJECT: 2014 Budget Assumptions Briefing SYNOPSIS The purpose of this briefing is to discuss with the Commission key assumptions and guidelines to be used in preparing the 2014 budget and to seek the Commission's guidance on the budget assumptions. BACKGROUND The Port is preparing the 2014 budget and is seeking the Commission's guidance on the 2014 Budget Assumptions as budget preparations get underway. ATTACHMENTS TO THIS BRIEFING PowerPoint presentation. PREVIOUS COMMISSION ACTIONS OR BRIEFINGS July 23, 2013 2014 budget retreat/process briefing. Template revised May 30, 2013.
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