Exhibit B

Minutes Exhibit B
Port Commission Special
Meeting of September 22, 2015

(4) Eliminated in 2016 Budget
Limited Duration in HRD                 -1.0
'


'
CPO                       -1.0
Accounting & Financial Reporting            -O.2
ENG                        -4.0
PCS                           40
,
AV PMG                     -3.8
Subtotal                          41.0
_

(5) Proposed New FTEs in 2016 Budget
Policy Assistant in Commission Office          1.0
Graduate Intern in Commission Office         0.5
Coverted from Limited Duration in HRD        1.0
CPi Program Managers from OS!            2.0
'
Police Traffic Support Specialist               5.0
Subtotal                           9.5

Net Change                      '63

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