COMMISSION
AGENDA MEMORANDUM
BRIEFING ITEM
DATE:

September 19, 2018

TO:

Stephen P. Metruck, Executive Director

FROM:

Dan Thomas, Chief Financial Officer

Item No.
Date of Meeting

9d
October 9, 2018

SUBJECT: 2019 Operating Division Preliminary Budgets Briefing
EXECUTIVE SUMMARY
The purpose of this briefing is to discuss with the Commission the 2019 preliminary operating
and capital budgets for the three operating 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 23, 2018,
prior to the formal Commission reviews and approvals of the 2019 budget in November.
ATTACHMENTS TO THIS BRIEFING
(1)

Presentation slides

PREVIOUS COMMISSION ACTIONS OR BRIEFINGS
September 25, 2018 - The Commission was briefed on the 2019 Central Services
Preliminary Budget.
July 24, 2018 - The Commission was briefed on the 2019 Economic Development Division
Business Plan and Budget Development.
July 24, 2018 - The Commission held a pre-budget study session (Maritime and Economic
Development CIP and Capital Funding).
July 10, 2018 - The Commission was briefed on the 2019 Maritime Business Plan and
Budget Development.
June 26, 2018 - The Commission was briefed on the 2019 Aviation Business Plan and Budget
Development.
May 22, 2018 - The Commission was briefed on the 2019 Budget Process and Development.

Template revised September 22, 2016.