COMMISSION
AGENDA MEMORANDUM
BRIEFING ITEM

Item No.
Date of Meeting

9a
July 24, 2018

DATE:

June 20, 2018

TO:

Stephen P. Metruck, Executive Director

FROM:

Dave McFadden, Managing Director, Economic Development Division

SUBJECT: 2019 Economic Development Business Plan and Budget Development
EXECUTIVE SUMMARY
The purpose of this briefing is to provide the Commission an overview of the Economic
Development Business Plan and a preview of the budget development. Staff would also like to
seek the Commission's feedback on the business plan and guidance on preparation of the 2019
budget.
This is one of a series of business plan and budget briefings to the Commission starting from
May prior to the formal Commission reviews and approvals of the 2019 budget from September
to November.
The 2019 Business Plan and Budget Development briefing will provide background on strategic
issues and linkages to the Century Agenda and Long Range Plan; identify the major challenges
facing the Economic Development division; and discuss strategies to address these challenges.
The briefing will also highlight 2019 priorities and key initiatives.
ATTACHMENTS TO THIS BRIEFING
(1)

Presentation slides

PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
July 10, 2018 - 2019 Maritime Business Plan and Budget Development
June 26, 2018 - 2019 Aviation Business Plan and Budget Development
May 22, 2018 - 2019 Budget Process and Development Briefing

Template revised September 22, 2016.