Cover Memo

COMMISSION 
AGENDA MEMORANDUM                        Item No. 
BRIEFING ITEM                        Date of Study Session      October 8, 2019 
DATE:     September 10, 2019 
TO:        Stephen P. Metruck, Executive Director 
FROM:    Dan Thomas, Chief Financial Officer 
SUBJECT:  2020 Operating Division Preliminary Budgets Briefing 
EXECUTIVE SUMMARY 
The purpose of this briefing is to discuss with the Commission the 2020 preliminary operating
and capital budgets for the Aviation division, and the 2020 preliminary capital budgets for the
Maritime and Economic Development divisions. Staff would also like to seek the Commission's
feedback on the preliminary budgets. 
This is one of a series of business plan and budget briefings to the Commission starting from
May. Staff also plans to discuss the Tax Levy and Draft Plan of Finance on October 22, 2019
prior to the formal Commission reviews and approvals of the 2020 budget in November. 
ATTACHMENTS TO THIS BRIEFING 
(1)   Presentation slides 
PREVIOUS COMMISSION ACTIONS OR BRIEFINGS 
September 24, 2019  2020 Central Services Preliminary Budget Briefing 
August 13, 2019  2020 Maritime and EDD CIP and Funding Discussion 
July 9, 2019  2020 EDD Business Plan and Budget Development Briefing 
June 25, 2019  2020 Maritime Business Plan and Budget Development Briefing 
June 11, 2019  2020 Aviation Business Plan and Budget Development Briefing 
June 4, 2019  2020 Budget Special Meeting 





Template revised April 12, 2018.

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