7b Memo

PORT OF SEATTLE 
MEMORANDUM 

COMMISSION AGENDA  STAFF BRIEFING 

Item No.        7b 
Date of Meeting  September 28, 2010 

DATE:    September 20, 2010 
TO:      Tay Yoshitani, Chief Executive Officer 
FROM:    David Soike, Director, Aviation Facilities and Capital Program 
Boni Buringrud, Finance & Budget Manager, Seaport Division 
Michael Tong, Corporate Budget Manager 
SUBJECT:  2011 Preliminary Capital 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 September 28, 2010 staff will brief the Commission on the Aviation, Seaport,
Real Estate, and Corporate Capital Budgets.

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