11a. Memo
2023 Maritime EDD Operating CIP Budgets
COMMISSION AGENDA MEMORANDUM Item No. 11a BRIEFING ITEM Date of Meeting October 11, 2022 DATE: September 23, 2022 TO: Stephen P. Metruck, Executive Director FROM: Stephanie Jones Stebbins, Managing Director, Maritime Division Dave McFadden, Managing Director, Economic Development Division Kelly Zupan, Director, Seaport Finance & Budget SUBJECT: 2023 Maritime and EDD Operating and CIP Budgets Briefing EXECUTIVE SUMMARY The purpose of this briefing is to discuss with the Commission the 2023 preliminary operating and CIP budgets for 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 budget briefings to the Commission starting from early June. Staff also plans to discuss the three operating division operating and capital budgets on October 11, 2022 and the Tax Levy and Draft Plan of Finance on October 25, 2022 prior to the formal Commission reviews and approvals of the 2023 budget in November. ATTACHMENTS TO THIS BRIEFING (1) Presentation 1 - Operating (2) Presentation 2 - CIP PREVIOUS COMMISSION ACTIONS OR BRIEFINGS October 11, 2022 – Aviation Division CIP and Operating Budgets Study Session September 27, 2022 – 2023 Central Services Preliminary Budget and Portwide Rollup Briefing August 1, 2022 – Commission Budget Planning Retreat July 26, 2022 – 2023 Budget Development Briefing June 14, 2022 – Commission Budget Planning Retreat Template revised April 12, 2018.
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.