7b Memo

PORT OF SEATTLE 
MEMORANDUM 

COMMISSION AGENDA  STAFF BRIEFING 

Item No.        7b 
Date of Meeting   October 5, 2010 

DATE:    September 30, 2010 
TO:      Tay Yoshitani, Chief Executive Officer 
FROM:    Dan Thomas, Chief Financial and Administrative Officer 
Ralph Graves, Managing Director, Capital Development Division 
Borgan Anderson, Senior Manager, Aviation Division 
Boni Buringrud, Finance & Budget Manager, Seaport Division 
Michael Tong, Corporate Budget Manager 
SUBJECT:  2011 Preliminary Operating Budget Briefing 

The Port is preparing the 2011 budget. The process includes publishing budget guidelines,
Executive review, Commission review, public comment, and the preparation of the budget
document. On October 5, 2010 staff will brief the Commission on the Aviation, Seaport, Real
Estate, Capital Development, and Corporate Operating Budgets.

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