Memo - 2022 Aviation Division Operating and Capital Budgets Briefing
COMMISSION AGENDA MEMORANDUM Item No. Study Session BRIEFING ITEM Date of Meeting October 12, 2021 DATE: September 21, 2021 TO: Stephen P. Metruck, Executive Director FROM: Lance Lyttle, Managing Director, Aviation Division Borgan Anderson, Director, Aviation Finance & Budget SUBJECT: 2022 Aviation Division Operating and CIP Budgets Briefing EXECUTIVE SUMMARY The purpose of this briefing is to discuss with the Commission the 2022 preliminary operating and CIP budgets for Aviation Division. Staff would also like to seek the Commission's feedback on the preliminary budgets. This is one of a series of budget briefings to the Commission starting from early June. Staff also plans to discuss the three operating division operating and capital budgets on October 12, 2021, and the Tax Levy and Draft Plan of Finance on October 26, 2021 prior to the formal Commission reviews and approvals of the 2022 budget in November. ATTACHMENTS TO THIS BRIEFING (1) Presentation slides PREVIOUS COMMISSION ACTIONS OR BRIEFINGS September 28, 2021 2022 Central Services Preliminary Budget and Portwide Rollup Briefing July 29, 2021 Commission Budget Planning Retreat July 13, 2021 2022 Budget Development Briefing June 3, 2021 Commission Budget Planning Retreat Template revised April 12, 2018.
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