7c Memo
PORT OF SEATTLE MEMORANDUM COMMISSION AGENDA STAFF BRIEFING Item No. 7c Date of Meeting October 26, 2010 DATE: October 11, 2010 TO: Tay Yoshitani, Chief Executive Officer FROM: Elizabeth Morrison, Sr. Manager, Corporate Finance Diane Campbell, Sr. Corporate Financial Analyst SUBJECT: Briefing on the Draft Plan of Finance 2011-2015 SUMMARY: On September 28, staff presented the Port's five-year 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 five-year CIP and provides information on the funding sources available to support the CIP. ATTACHMENTS: Draft Plan of Finance 2011-2015 Powerpoint presentation (to be provided later)
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