7b
PORT OF SEATTLE MEMORANDUM COMMISSION AGENDA STAFF BRIEFING Item No. 7b Date of Meeting October 4, 2011 DATE: September 28, 2011 TO: Tay Yoshitani, Chief Executive Officer FROM: Borgan Anderson, Senior Manager, Aviation Finance & Budget Boni Buringrud, Finance & Budget Manager, Seaport Division Peter Garlock, Chief Information Officer Kim Albert, Senior Manager, ICT Business Services Michael Tong, Corporate Budget Manager SUBJECT: 2012 Preliminary Capital Budget Briefing BACKGROUND The Port is preparing the 2012 budget. The process includes publishing budget guidelines, Executive review, Commission review, public comment, and the preparation of the budget document. On October 4, 2011 staff will provide a follow-up briefing on the capital budgets. OTHER DOCUMENTS ASSOCIATED WITH THIS BRIEFING: PowerPoint presentation.
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