7a
PORT OF SEATTLE MEMORANDUM COMMISSION AGENDA Item No. 7a STAFF BRIEFING Date of Meeting October 23, 2012 DATE: October 11, 2012 TO: Tay Yoshitani, Chief Executive Officer FROM: Elizabeth Morrison, Director, Corporate Finance SUBJECT: Briefing on the Tax Levy and the Draft Plan of Finance 2013-2017 SYNOPSIS: On October 2, 2012, staff presented the Port's Capital Improvement Program (CIP). As part of the annual budget process, staff provides a funding plan for the Port's CIP. This funding plan The Draft Plan of Finance is updated each year for the subsequent fiveyear CIP and provides information on the funding sources available to support the CIP. A portion of the CIP, along with certain expenses, is funded with the tax levy. Staff will present information on tax levy uses for Commission review and will seek guidance on the establishment of the 2013 tax levy and forecasting assumptions. OTHER DOCUMENTS ASSOCIATED WITH THIS BRIEFING: 2013 Budget Follow-up: Airport Fund Balance PowerPoint presentation Tax levy PowerPoint presentation Draft Plan of Finance 2013-2017 PowerPoint presentation PREVIOUS COMMISSION ACTIONS OR BRIEFINGS: July 10, 2012 2013 Budget Process Briefing. August 14, 2012 2013 Budget Assumptions Briefing August 14, 2012 Century Agenda Milestones and 2013 Business and Capital Plans Briefing October 2, 2012 2013 Capital Budget Briefing October 9, 2012 2013 Preliminary Operating Budget Briefing
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